The Climate Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,285,850 | 1,124,152 | 161,698 | 1.7 | 22% |
| 2021 | 5,851,622 | 2,677,735 | 3,173,887 | 15.2 | 33% |
| 2022 | 3,473,694 | 2,508,710 | 964,984 | 20.0 | 53% |
| 2023 | 2,852,103 | 2,538,577 | 313,526 | 21.7 | 53% |
In its most recent public year (2023), this organization brought in $313,526 more than it spent. Its reserves stood at about 21.7 months of spending, up from 1.7 in 2020. Staff pay was 53% of spending. $721,116 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
The Climate Initiative'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