Climate Xchange Education And Research Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 65,505 | 61,770 | 3,735 | 0.7 | 0% |
| 2015 | 405,342 | 170,866 | 234,476 | 16.7 | 19% |
| 2016 | 72,570 | 204,407 | −131,837 | 6.2 | — |
| 2017 | 520,423 | 331,717 | 188,706 | 9.3 | 64% |
| 2018 | 277,394 | 579,900 | −302,506 | -3.1 | 70% |
| 2019 | 831,282 | 794,659 | 36,623 | -1.7 | 65% |
| 2020 | 938,875 | 963,414 | −24,539 | -1.7 | 64% |
| 2021 | 100,962 | 508,214 | −407,252 | -12.9 | 65% |
| 2022 | 1,879,934 | 1,068,845 | 811,089 | 3.0 | 56% |
| 2023 | 1,368,384 | 1,048,222 | 320,162 | 6.7 | 59% |
In its most recent public year (2023), this organization brought in $320,162 more than it spent. Its reserves stood at about 6.7 months of spending, up from 0.7 in 2014. Staff pay was 59% of spending. $367,679 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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