Science & Technology
(U20)
990 on File
CLIMATE CENTRAL INC
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$22.3M
Total Revenue
$11.5M
Total Expenses
$14.9M
Net Assets
57
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.4%
Fundraising Efficiency
N/A
Operating Reserve
15.54x
Liability-to-Asset
6.6%
Revenue Diversification
97.6%
Executive Compensation
$606K
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
|
78.4% | 82.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.7% | 14.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.9% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.5 mo | 12.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.6% | 31.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 84.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
227.9% | -0.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.4% | 3.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
48.2% | 0.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $22.3M | $11.5M | $14.9M | 78.4% | 57 |
| 2024 | $6.8M | $12.2M | $4.2M | 81.7% | 51 |
| 2023 | $9.6M | $10.7M | $9.6M | 80.8% | 44 |
| 2022 | $14.4M | $8.8M | $10.7M | 78.1% | 40 |
| 2021 | $7.4M | $7.8M | N/A | — | 46 |
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