Climate Vault Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 6,863,447 | 2,116,723 | 4,746,724 | 26.9 | 0% |
| 2022 | 5,293,047 | 3,914,428 | 1,378,619 | 18.8 | 36% |
| 2023 | 6,037,896 | 3,281,999 | 2,755,897 | 34.3 | 38% |
In its most recent public year (2023), this organization brought in $2,755,897 more than it spent. Its reserves stood at about 34.3 months of spending, up from 26.9 in 2021. Staff pay was 38% of spending. $441,000 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 Vault Inc'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