Science & Technology
(U300)
990 on File
WOODWELL CLIMATE RESEARCH CENTER
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
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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