Climate First Replacing Oil & Gas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 115,689 | 91,358 | 24,331 | 7.9 | — |
| 2018 | 124,851 | 112,603 | 12,248 | 7.7 | — |
| 2019 | 305,470 | 223,222 | 82,248 | 8.3 | 27% |
| 2020 | 386,439 | 270,084 | 116,355 | 12.8 | 26% |
| 2021 | 434,742 | 309,021 | 125,721 | 16.2 | 22% |
| 2022 | 327,329 | 167,304 | 160,025 | 41.5 | 42% |
| 2023 | 185,709 | 277,410 | −91,701 | 21.0 | — |
In its most recent public year (2023), this organization spent $91,701 more than it brought in. Its reserves stood at about 21 months of spending, up from 7.9 in 2017.
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 First Replacing Oil & Gas'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