The Climate Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 872,849 | 846,356 | 26,493 | 3.0 | 36% |
| 2012 | 920,883 | 869,179 | 51,704 | 3.6 | 60% |
| 2013 | 701,188 | 691,833 | 9,355 | 4.7 | 69% |
| 2014 | 829,758 | 770,262 | 59,496 | 5.2 | 64% |
| 2015 | 929,562 | 760,220 | 169,342 | 7.7 | 61% |
| 2016 | 362,374 | 542,920 | −180,546 | 15.2 | 56% |
| 2017 | 814,903 | 1,000,343 | −185,440 | 6.0 | 53% |
| 2018 | 1,334,538 | 1,032,098 | 302,440 | 9.4 | 54% |
| 2019 | 1,341,982 | 1,314,402 | 27,580 | 7.6 | 57% |
| 2020 | 1,518,473 | 1,661,396 | −142,923 | 5.0 | 62% |
| 2021 | 2,110,617 | 2,023,978 | 86,639 | 4.6 | 65% |
| 2022 | 2,416,292 | 2,535,284 | −118,992 | 3.1 | 68% |
| 2023 | 3,278,086 | 2,986,232 | 291,854 | 3.8 | 65% |
In its most recent public year (2023), this organization brought in $291,854 more than it spent. Its reserves stood at about 3.8 months of spending. Staff pay was 65% of spending. $276,652 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
The Climate 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