C40 Cities Climate Leadership Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,026,636 | 8,911,502 | −1,884,866 | 5.5 | 4% |
| 2012 | 8,480,050 | 6,063,376 | 2,416,674 | 12.9 | 10% |
| 2013 | 6,796,712 | 7,732,457 | −935,745 | 8.7 | 33% |
| 2014 | 10,288,107 | 9,775,568 | 512,539 | 7.5 | 40% |
| 2015 | 13,929,756 | 13,025,927 | 903,829 | 6.4 | 38% |
| 2016 | 20,177,380 | 15,974,022 | 4,203,358 | 8.4 | 39% |
| 2017 | 22,658,221 | 20,304,707 | 2,353,514 | 8.0 | 40% |
| 2018 | 30,995,340 | 26,882,422 | 4,112,918 | 7.8 | 43% |
| 2019 | 30,723,237 | 28,899,663 | 1,823,574 | 8.0 | 45% |
| 2020 | 32,632,140 | 30,812,024 | 1,820,116 | 8.2 | 52% |
| 2021 | 45,171,282 | 33,981,598 | 11,189,684 | 11.4 | 52% |
| 2022 | 54,380,631 | 38,765,181 | 15,615,450 | 14.8 | 51% |
| 2023 | 47,220,199 | 61,416,603 | −14,196,404 | 6.6 | 43% |
In its most recent public year (2023), this organization spent $14,196,404 more than it brought in. Its reserves stood at about 6.6 months of spending, up from 5.5 in 2011. Staff pay was 43% of spending. $29,910,159 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
C40 Cities Climate Leadership Group 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