Charity Search / WOODWELL CLIMATE RESEARCH CENTER
Science & Technology (U300) 990 on File

WOODWELL CLIMATE RESEARCH CENTER

EIN: 04-3005094 · FALMOUTH, MA 02540-1644 · United States · FY 2025 Data
3 out of 5 57 / 100 Based on 2+ years of filings
Financial strength (30%) 78/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$24.3M
Total Revenue
$35.0M
Total Expenses
$52.7M
Net Assets
162
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 76.3%
Fundraising Efficiency N/A
Operating Reserve 18.09x
Liability-to-Asset 5.8%
Revenue Diversification 77.6%
Executive Compensation $2.5M
Compared with Peers
FY 2025
Compared with 36 similar organizations (United States, Science & Technology, $10M–$100M in expenses), FY 2025.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
76.3% 82.8%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
17.5% 14.5%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
6.1% 0.4%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
18.1 mo 12.2 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
5.8% 31.2%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
77.6% 84.6%
P10P90
Above median
Revenue growth
Year over year revenue growth
-25.3% -0.8%
P10P90
Expense growth
Year over year expense growth
12.7% 3.2%
P10P90
Surplus margin
Surplus as a share of revenue
-43.7% 0.6%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $24.3M $35.0M $52.7M 76.3% 162
2024 $32.6M $31.0M $62.3M 70.3% 152
2023 $23.2M $23.9M $59.9M 69.5% 128
2022 $47.3M $17.7M $59.9M 71.7% 83
2021 $19.6M $12.1M N/A 76
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Organization Details
EIN
04-3005094
State
MA
City
FALMOUTH
ZIP
02540-1644
Classification
U300
Category
Science & Technology
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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