Climate Mobilization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 54,352 | 43,493 | 10,859 | 2.2 | — |
| 2017 | 58,547 | 33,562 | 24,985 | 12.7 | — |
| 2018 | 98,559 | 71,235 | 27,324 | 10.6 | — |
| 2019 | 406,014 | 217,683 | 188,331 | 13.8 | 66% |
| 2020 | 426,203 | 514,675 | −88,472 | 3.8 | 37% |
| 2021 | 120,745 | 129,286 | −8,541 | 14.3 | — |
| 2022 | 48,953 | 160,371 | −111,418 | 3.2 | — |
In its most recent public year (2022), this organization spent $111,418 more than it brought in. Its reserves stood at about 3.2 months of spending.
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 2022. 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 Mobilization's IRS filings as a feed — one entry per filing year, through 2022. 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