Carbon Cycle Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 646,563 | 451,391 | 195,172 | 13.3 | 69% |
| 2020 | 689,252 | 749,387 | −60,135 | 7.1 | 59% |
| 2021 | 818,137 | 750,666 | 67,471 | 8.1 | 66% |
| 2022 | 877,629 | 705,010 | 172,619 | 11.6 | 71% |
| 2023 | 1,036,547 | 992,829 | 43,718 | 8.8 | 52% |
In its most recent public year (2023), this organization brought in $43,718 more than it spent. Its reserves stood at about 8.8 months of spending, down from 13.3 in 2019. Staff pay was 52% of spending. $30,235 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
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