CLIMATE VAULT INC

CHICAGO, IL, 60637-1507 (844) 828-5848 Est. 2020 EIN 85-4211960

C20— Environment Form 990 501(c)(3)

Mission

TO LOWER THE CONCENTRATION OF GREENHOUSE GASES IN THE ATMOSPHERE TO SLOW AND EVEN REVERSE THE EFFECTS OF CLIMATE CHANGE.

Total Revenue

$5,991,551

Total Expenses

$1,672,901

Net Assets

$13,698,033

2 employees 4 volunteers

From latest filing (tax period ending 2024-11-30)

Operating Reserve

8.2 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 0.8%

Expenses ↓ 49.0%

Revenue Sources

Contributions 92.0% Investment 8.0%

Expense Breakdown

Program 11.1% Management 26.2% Fundraising 62.7%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2023 Form 990	$5,991,551 ↓	$1,672,901	$13,698,033
2022 Form 990	$6,037,896 ↑	$3,281,999	$9,379,383
2021 Form 990	$5,293,047	$3,914,428	$6,124,597