Climate Solutions Accelerator Of The Genesee-Finger Lakes Region In
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 355,260 | 264,303 | 90,957 | 6.1 | 51% |
| 2021 | 512,088 | 541,108 | −29,020 | 2.3 | 53% |
| 2022 | 680,342 | 757,074 | −76,732 | 0.4 | 56% |
| 2023 | 1,750,923 | 1,019,953 | 730,970 | 9.8 | 68% |
| 2024 | 1,211,336 | 1,468,001 | −256,665 | 4.7 | 64% |
In its most recent public year (2024), this organization spent $256,665 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 6.1 in 2020. Staff pay was 64% of spending. $475,665 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 2024. 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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