The Alliance For Climate Protection
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,150,215 | 13,806,419 | 5,343,796 | 10.5 | 30% |
| 2012 | 7,835,997 | 10,845,177 | −3,009,180 | 10.0 | 30% |
| 2013 | 6,086,109 | 11,886,773 | −5,800,664 | 3.3 | 29% |
| 2014 | 16,812,629 | 14,774,946 | 2,037,683 | 4.3 | 27% |
| 2015 | 26,140,688 | 19,573,644 | 6,567,044 | 7.3 | 21% |
| 2016 | 10,433,286 | 15,881,726 | −5,448,440 | 4.8 | 30% |
| 2017 | 11,952,253 | 16,685,214 | −4,732,961 | 1.2 | 32% |
| 2018 | 26,512,100 | 17,285,552 | 9,226,548 | 7.6 | 32% |
| 2019 | 18,909,115 | 17,093,916 | 1,815,199 | 8.9 | 36% |
| 2020 | 21,583,666 | 18,600,324 | 2,983,342 | 10.1 | 38% |
| 2021 | 26,022,257 | 17,898,050 | 8,124,207 | 16.0 | 40% |
| 2022 | 23,180,204 | 22,787,243 | 392,961 | 12.8 | 36% |
| 2023 | 16,819,896 | 22,774,062 | −5,954,166 | 9.6 | 39% |
In its most recent public year (2023), this organization spent $5,954,166 more than it brought in. Its reserves stood at about 9.6 months of spending. Staff pay was 39% of spending. $851,589 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 Alliance For Climate Protection'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