Climate Breakthrough Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 12,000,000 | 857,910 | 11,142,090 | 155.8 | 70% |
| 2023 | 54,540,237 | 19,048,278 | 35,491,959 | 29.4 | 8% |
In its most recent public year (2023), this organization brought in $35,491,959 more than it spent. Its reserves stood at about 29.4 months of spending, down from 155.8 in 2022. Staff pay was 8% of spending. $32,457,378 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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