Climate Solutions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,642,682 | 2,482,988 | 159,694 | 4.4 | 57% |
| 2012 | 2,836,667 | 2,816,419 | 20,248 | 4.0 | 55% |
| 2013 | 2,993,379 | 3,030,985 | −37,606 | 3.5 | 53% |
| 2014 | 4,328,167 | 3,390,671 | 937,496 | 6.5 | 49% |
| 2015 | 4,092,526 | 4,452,227 | −359,701 | 4.0 | 42% |
| 2016 | 2,814,933 | 2,935,693 | −120,760 | 5.5 | 48% |
| 2017 | 3,011,163 | 3,134,433 | −123,270 | 4.7 | 43% |
| 2018 | 2,989,273 | 2,933,666 | 55,607 | 5.2 | 49% |
| 2019 | 3,433,845 | 3,275,916 | 157,929 | 5.3 | 49% |
| 2020 | 4,469,469 | 3,867,588 | 601,881 | 6.3 | 48% |
| 2021 | 5,349,658 | 3,976,339 | 1,373,319 | 10.3 | 46% |
| 2022 | 5,786,128 | 4,659,028 | 1,127,100 | 11.7 | 45% |
| 2023 | 4,045,581 | 4,842,537 | −796,956 | 9.3 | 53% |
In its most recent public year (2023), this organization spent $796,956 more than it brought in. Its reserves stood at about 9.3 months of spending, up from 4.4 in 2011. Staff pay was 53% of spending. $1,588,000 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
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