CLEO INSTITUTE INC

MIAMI, FL, 33133-3772 (305) 284-0908 Est. 2010 EIN 27-3185735

C60— Environment Form 990 501(c)(3)

Mission

TO EDUCATE AND EMPOWER COMMUNITIES TO DEMAND CLIMATE ACTION, ENSURING A SAFE, JUST, AND HEALTHY ENVIRONMENT FOR ALL.

Total Revenue

$2,589,239

Total Expenses

$2,761,294

Net Assets

$615,189

18 employees 470 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

2.7 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 35.6%

Expenses ↑ 45.6%

Revenue Sources

Contributions 93.4% Earned revenue 3.6% Investment 2.7%

Expense Breakdown

Program 77.9% Management 14.8% Fundraising 7.3%

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$2,589,239	$2,761,294	$615,189
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$2,589,239 ↑	$2,761,294	$615,189
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$1,909,587 ↑	$1,896,118	$779,341
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$1,625,821 ↑	$1,892,577	$759,720
2021 Form 990 Jan 1, 2021 to Dec 31, 2021	$1,445,897 ↑	$1,261,591	$1,018,291
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$1,160,457 ↓	$1,253,839	$833,985
2019 Form 990 Jan 1, 2019 to Dec 31, 2019	$1,289,781 ↑	$615,412	$927,367
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$669,913	$497,043	$252,998