Our Climate
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 48,514 | 23,492 | 25,022 | 12.8 | — |
| 2015 | 80,098 | 79,304 | 794 | 3.9 | — |
| 2016 | 257,227 | 162,327 | 94,900 | 8.4 | 64% |
| 2017 | 7,563 | 22,823 | −15,260 | 51.6 | — |
| 2018 | 16,846 | 24,461 | −7,615 | 44.4 | — |
| 2019 | 16,174 | 14,235 | 1,939 | 77.9 | — |
| 2020 | 6,866 | 19,266 | −12,400 | 49.8 | — |
| 2021 | 6,915 | 3,980 | 2,935 | 250.1 | — |
| 2022 | 14,206 | 6,521 | 7,685 | 166.8 | — |
| 2023 | 3,756 | 52,027 | −48,271 | 9.8 | — |
In its most recent public year (2023), this organization spent $48,271 more than it brought in. Its reserves stood at about 9.8 months of spending, down from 12.8 in 2014.
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
Our Climate'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