Climate Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,731,463 | 2,626,266 | 105,197 | 0.1 | 2% |
| 2011 | 1,641,745 | 1,624,125 | 17,620 | -1.8 | 24% |
| 2012 | 359,473 | 794,244 | −434,771 | -10.2 | 37% |
| 2014 | 39,219 | 81,235 | −42,016 | -54.1 | 0% |
| 2015 | 671,720 | 624,326 | 47,394 | -6.1 | 12% |
| 2016 | 89,393 | 166,752 | −77,359 | -28.5 | — |
| 2017 | 66,784 | 134,076 | −67,292 | -41.5 | — |
| 2018 | 154,695 | 91,007 | 63,688 | -52.7 | — |
| 2019 | 482,118 | 81,746 | 400,372 | 0.2 | 15% |
| 2020 | 56,280 | 105,236 | −48,956 | -5.4 | — |
| 2021 | 31,951 | 18,556 | 13,395 | -22.2 | — |
In its most recent public year (2021), this organization brought in $13,395 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-22.2 months), down from 0.1 in 2010.
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 2021. 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 Institute's IRS filings as a feed — one entry per filing year, through 2021. 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