Climate Emergency Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,383,778 | 840,423 | 1,543,355 | 22.0 | 2% |
| 2020 | 1,452,905 | 2,214,416 | −761,511 | 4.2 | 4% |
| 2021 | 2,303,973 | 1,822,426 | 481,547 | 8.3 | 13% |
| 2022 | 6,052,641 | 6,063,895 | −11,254 | 2.5 | 8% |
| 2023 | 4,796,373 | 4,680,572 | 115,801 | 3.5 | 13% |
In its most recent public year (2023), this organization brought in $115,801 more than it spent. Its reserves stood at about 3.5 months of spending, down from 22 in 2019. Staff pay was 13% of spending. $50,000 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
Climate Emergency Fund'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