Woodwell Climate Research Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,052,334 | 12,496,310 | −5,443,976 | 16.3 | 32% |
| 2012 | 7,303,180 | 10,851,226 | −3,548,046 | 14.8 | 35% |
| 2013 | 9,248,094 | 9,695,817 | −447,723 | 16.5 | 39% |
| 2014 | 8,840,103 | 9,325,743 | −485,640 | 16.7 | 40% |
| 2015 | 8,978,458 | 8,991,140 | −12,682 | 17.5 | 41% |
| 2016 | 8,951,345 | 8,388,806 | 562,539 | 18.8 | 40% |
| 2017 | 10,929,733 | 8,861,257 | 2,068,476 | 21.0 | 42% |
| 2018 | 12,424,636 | 10,009,203 | 2,415,433 | 21.5 | 46% |
| 2019 | 11,455,146 | 11,002,805 | 452,341 | 20.5 | 45% |
| 2020 | 15,525,343 | 11,281,951 | 4,243,392 | 24.8 | 45% |
| 2021 | 19,563,281 | 12,121,354 | 7,441,927 | 31.7 | 48% |
| 2022 | 47,265,255 | 17,670,226 | 29,595,029 | 40.7 | 41% |
| 2023 | 23,205,627 | 23,864,575 | −658,948 | 30.1 | 46% |
In its most recent public year (2023), this organization spent $658,948 more than it brought in. Its reserves stood at about 30.1 months of spending, up from 16.3 in 2011. Staff pay was 46% of spending. $44,787,326 of its net assets are donor-restricted.
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
Woodwell Climate Research Center'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