Climate Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 830,367 | 1,379,109 | −548,742 | -0.7 | 71% |
| 2013 | 1,110,135 | 1,049,473 | 60,662 | -0.3 | 75% |
| 2014 | 1,320,463 | 1,300,896 | 19,567 | -0.0 | 78% |
| 2015 | 1,788,916 | 1,571,291 | 217,625 | 1.6 | 34% |
| 2016 | 1,314,825 | 1,358,582 | −43,757 | 1.5 | 44% |
| 2017 | 1,541,574 | 1,507,676 | 33,898 | 1.6 | 28% |
| 2018 | 2,399,925 | 2,583,894 | −183,969 | 0.1 | 19% |
| 2019 | 2,422,594 | 2,223,029 | 199,565 | 1.2 | 31% |
| 2020 | 3,257,581 | 2,996,486 | 261,095 | 1.9 | 32% |
| 2021 | 3,142,770 | 3,523,074 | −380,304 | 0.9 | 32% |
| 2022 | 4,519,252 | 4,580,362 | −61,110 | 0.5 | 22% |
| 2023 | 4,906,286 | 5,421,533 | −515,247 | -0.7 | 23% |
In its most recent public year (2023), this organization spent $515,247 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.7 months). Staff pay was 23% of spending. $145,170 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
Climate Group Inc'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