CLIMATE RESOLVE

LOS ANGELES, CA, 90013-2217 (213) 634-3790 Est. 2013 EIN 46-4736278

C20— Environment Form 990 501(c)(3)

Mission

TO ADDRESS CLIMATE CHANGE THROUGH EDUCATION; INCREASING PUBLIC AWARENESS; AND RESEARCHING, DEVELOPING AND PROMOTING SOLUTIONS.

Total Revenue

$3,607,788

Total Expenses

$3,236,208

Net Assets

$1,524,273

30 employees 20 volunteers

From latest filing (tax period ending 2023-06-30)

Operating Reserve

5.7 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 17.4%

Expenses ↑ 14.2%

Revenue Sources

Contributions 78.6% Earned revenue 21.1% Investment 0.3%

Expense Breakdown

Program 70.7% Management 21.6% Fundraising 7.7%

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Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$3,607,788 ↑	$3,236,208	$1,524,273
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$3,073,052 ↑	$2,833,298	$1,122,706
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$1,878,452 ↓	$2,101,027	$916,322
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$2,576,726 ↑	$1,704,290	$1,118,519
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$1,231,731	$1,047,122	$215,723