Climate Imperative Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 82,761,821 | 67,496,579 | 15,265,242 | 2.7 | 0% |
| 2021 | 221,533,652 | 109,719,308 | 111,814,344 | 13.9 | 0% |
| 2022 | 289,464,924 | 176,696,000 | 112,768,924 | 16.3 | 0% |
| 2023 | 206,658,028 | 271,024,025 | −64,365,997 | 7.8 | 0% |
In its most recent public year (2023), this organization spent $64,365,997 more than it brought in. Its reserves stood at about 7.8 months of spending, up from 2.7 in 2020. Staff pay was 0% of spending. $107,270,903 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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