A Climate To Thrive
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 182,636 | 112,067 | 70,569 | 14.7 | — |
| 2019 | 253,659 | 158,865 | 94,794 | 17.6 | 0% |
| 2020 | 336,093 | 165,247 | 170,846 | 29.3 | 30% |
| 2021 | 232,956 | 239,399 | −6,443 | 19.9 | 43% |
| 2022 | 425,957 | 501,043 | −75,086 | 7.8 | 32% |
| 2023 | 316,753 | 355,058 | −38,305 | 10.6 | 56% |
In its most recent public year (2023), this organization spent $38,305 more than it brought in. Its reserves stood at about 10.6 months of spending, down from 14.7 in 2018. Staff pay was 56% of spending. $147,575 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
A Climate To Thrive's IRS filings as a feed — one entry per filing year, through 2023. 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