nonprofit · EIN 84-5024713 · CA
How much does Climate Imperative Foundation raise and spend?
Climate Imperative Foundation (CA, EIN 84-5024713) reported $206.7M in revenue and $271.0M in expenses for tax year 2023, with $175.9M in net assets (7.8 months of reserves). By expenses that ranks 1,924 of 539,974 e-filers, 8 of 9,383 in NTEE C: Environment, 194 of 58,517 nonprofits in california.
What stands out
Climate Imperative Foundation (CA, EIN 84-5024713) reported $206.7M in revenue and $271.0M in expenses for tax year 2023, with $175.9M in net assets (7.8 months of reserves). By expenses that ranks 1,924 of 539,974 e-filers, 8 of 9,383 in NTEE C: Environment, 194 of 58,517 nonprofits in california. Against NTEE C: Environment: months of reserves 7.8 months, below the peer median of 16.1 months; contributions share of revenue 98.7%, above the peer median of 88.2%; surplus margin -31.1%, below the peer median of 7.6%.
Key figures, tax year 2023
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2023 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $206.7M | $235.6k | $236.7M | $194.7k |
| Total expenses | $271.0M | $204.9k | $231.0M | $178.5k |
| Total assets | $188.7M | $846.1k | $318.0M | $775.3k |
| Net assets | $175.9M | $786.2k | $158.3M | $622.5k |
| Program service revenue share | 0.0% | 1.8% | 93.3% | 13.8% |
| Contributions share of revenue | 98.7% | 88.2% | 1.2% | 57.5% |
| Months of reserves | 7.8 months | 16.1 months | 7.4 months | 12.6 months |
| Surplus margin | -31.1% | 7.6% | 1.1% | 3.9% |
Year by year
4 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2023 | $206.7M | $271.0M | $175.9M | 7.8 months | — | 1,924 |
| 2022 | $289.5M | $176.7M | $239.8M | 16.3 months | — | 2,536 |
| 2021 | $221.5M | $109.7M | $127.1M | 13.9 months | — | 2,347 |
| 2020 | $82.8M | $67.5M | $15.3M | 2.7 months | — | 5,099 |
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