Climate Action Reserve
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,029,344 | 3,936,263 | 1,093,081 | 8.7 | 45% |
| 2021 | 3,889,191 | 3,244,777 | 644,414 | 13.0 | 50% |
| 2022 | 4,530,759 | 4,792,101 | −261,342 | 8.1 | 39% |
| 2023 | 4,793,422 | 4,666,327 | 127,095 | 8.7 | 46% |
In its most recent public year (2023), this organization brought in $127,095 more than it spent. Its reserves stood at about 8.7 months of spending. Staff pay was 46% 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 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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