Clean Energy Transition Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 989,907 | 926,461 | 63,446 | 2.1 | 29% |
| 2021 | 836,546 | 524,500 | 312,046 | 10.9 | 55% |
| 2022 | 572,939 | 540,755 | 32,184 | 11.3 | 51% |
| 2023 | 949,640 | 1,013,520 | −63,880 | 5.3 | 31% |
In its most recent public year (2023), this organization spent $63,880 more than it brought in. Its reserves stood at about 5.3 months of spending, up from 2.1 in 2020. Staff pay was 31% of spending. $174,840 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
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