Climate Resolve
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,573,745 | 1,281,494 | 292,251 | 2.7 | 32% |
| 2017 | 1,161,526 | 1,404,694 | −243,168 | 0.4 | 34% |
| 2018 | 1,231,731 | 1,047,122 | 184,609 | 2.5 | 43% |
| 2019 | 1,410,916 | 1,371,467 | 39,449 | 2.1 | 42% |
| 2020 | 2,576,726 | 1,704,290 | 872,436 | 7.9 | 28% |
| 2021 | 1,878,452 | 2,101,027 | −222,575 | 5.2 | 46% |
| 2022 | 3,073,052 | 2,833,298 | 239,754 | 4.8 | 45% |
| 2023 | 3,607,788 | 3,236,208 | 371,580 | 5.7 | 45% |
In its most recent public year (2023), this organization brought in $371,580 more than it spent. Its reserves stood at about 5.7 months of spending, up from 2.7 in 2016. Staff pay was 45% of spending. $807,140 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
Climate Resolve'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