CLIMATE XCHANGE EDUCATION AND RESEARCH

BOSTON, MA, 02108 (617) 624-0919 Est. 2014 EIN 47-3976138

C05— Environment Form 990 501(c)(3)

Mission

OUR MISSION IS TO ACHIEVE A RAPID AND EQUITABLE TRANSITION TOWARDS A ZERO-EMISSIONS ECONOMY BY ADVANCING STATE CLIMATE POLICY.

Total Revenue

$1,201,812

Total Expenses

$1,279,213

Net Assets

$783,791

15 employees

From latest filing (tax period ending 2025-06-30)

Operating Reserve

7.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 6.7%

Expenses ↑ 26.3%

Revenue Sources

Contributions 46.1% Earned revenue 1.8% Investment 1.8% Other 50.0%

Expense Breakdown

Program 71.8% Management 14.9% Fundraising 13.3%

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

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$1,201,812 ↓	$1,279,213	$783,791
2023 Form 990	$1,288,715 ↓	$1,013,103	$861,192
2022 Form 990	$1,368,384 ↓	$1,048,222	$585,580
2021 Form 990	$1,879,934 ↑	$1,068,845	$265,418
2021 Form 990	$100,962 ↓	$508,214	$-545,671
2020 Form 990	$938,875	$963,414	$-138,419
2020 Form 990	$938,875 ↑	$963,414	$-138,419
2019 Form 990	$831,282 ↑	$794,659	$-113,880
2018 Form 990	$277,394	$579,900	$-150,503