The Next Ice Age
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 89,640 | 74,488 | 15,152 | 0.3 | — |
| 2012 | 72,133 | 57,644 | 14,489 | 4.8 | — |
| 2013 | 98,472 | 65,848 | 32,624 | 10.2 | — |
| 2014 | 96,245 | 69,664 | 26,581 | 14.2 | — |
| 2015 | 126,669 | 146,377 | −19,708 | 5.1 | — |
| 2016 | 112,555 | 108,179 | 4,376 | 7.4 | — |
| 2017 | 127,356 | 136,547 | −9,191 | 5.1 | — |
| 2018 | 122,540 | 120,007 | 2,533 | 6.0 | — |
| 2019 | 155,788 | 162,187 | −6,399 | 4.0 | — |
| 2020 | 152,711 | 173,466 | −20,755 | 2.3 | — |
| 2021 | 138,584 | 109,325 | 29,259 | 6.5 | — |
| 2023 | 148,180 | 160,374 | −12,194 | 3.6 | — |
| 2024 | 84,369 | 54,990 | 29,379 | 16.8 | — |
In its most recent public year (2024), this organization brought in $29,379 more than it spent. Its reserves stood at about 16.8 months of spending, up from 0.3 in 2011.
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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