The Climb Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 959 | 1,761 | −802 | 4.0 | — |
| 2014 | 1,350 | 1,755 | −405 | 6.7 | — |
| 2015 | 2,116 | 1,462 | 654 | 14.0 | — |
| 2016 | 10,782 | 2,226 | 8,556 | 29.6 | — |
| 2017 | 5,254 | 5,054 | 200 | 13.5 | — |
| 2018 | 3,871 | 2,546 | 1,325 | 33.1 | — |
| 2019 | 5,367 | 4,404 | 963 | 21.6 | — |
| 2020 | 850 | 3,361 | −2,511 | 19.4 | — |
| 2021 | 600 | 1,944 | −1,344 | 25.2 | — |
| 2022 | 2,233 | 4,286 | −2,053 | 5.7 | — |
| 2023 | 1,250 | 2,729 | −1,479 | 2.4 | — |
In its most recent public year (2023), this organization spent $1,479 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 4 in 2013.
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
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