One Cool Earth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,837 | 33,467 | −3,630 | 4.9 | — |
| 2012 | 22,915 | 20,808 | 2,107 | 9.0 | — |
| 2013 | 61,457 | 51,369 | 10,088 | 6.0 | — |
| 2014 | 85,044 | 83,532 | 1,512 | 3.9 | — |
| 2015 | 117,969 | 105,541 | 12,428 | 4.5 | — |
| 2016 | 208,106 | 171,774 | 36,332 | 5.3 | 64% |
| 2017 | 256,946 | 293,436 | −36,490 | 1.6 | 65% |
| 2018 | 241,247 | 247,117 | −5,870 | 1.6 | 58% |
| 2019 | 340,155 | 294,112 | 46,043 | 3.3 | 53% |
| 2020 | 284,197 | 249,531 | 34,666 | 5.5 | 70% |
| 2021 | 498,432 | 367,490 | 130,942 | 8.0 | 56% |
| 2022 | 479,061 | 464,589 | 14,472 | 6.7 | 66% |
| 2023 | 818,559 | 622,397 | 196,162 | 8.8 | 65% |
In its most recent public year (2023), this organization brought in $196,162 more than it spent. Its reserves stood at about 8.8 months of spending, up from 4.9 in 2011. Staff pay was 65% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
One Cool Earth's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works