Cleantech Leaders Roundtable
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 145,197 | 51,106 | 94,091 | 22.1 | — |
| 2020 | 125,502 | 105,454 | 20,048 | 13.0 | — |
| 2021 | 511,843 | 431,471 | 80,372 | 5.4 | 0% |
| 2022 | 544,993 | 541,049 | 3,944 | 5.1 | 26% |
In its most recent public year (2022), this organization brought in $3,944 more than it spent. Its reserves stood at about 5.1 months of spending, down from 22.1 in 2019. Staff pay was 26% 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 2022. 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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