Environment
(C20)
IRS Verified
DX Registered
990 on File
CLIMATE VAULT INC
Financial strength (30%)
58/100
Reliability (20%)
45/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To lower the concentration of greenhouse gases in the atmosphere to slow, and even reverse the effects of climate change.
Financial Overview — FY 2024
$6.0M
Total Revenue
$1.7M
Total Expenses
$13.7M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
11.1%
Fundraising Efficiency
N/A
Operating Reserve
98.26x
Liability-to-Asset
26.3%
Revenue Diversification
92.0%
Executive Compensation
$63K
Compared with Peers
FY 2024
Compared with 1,437 similar organizations
(United States, Environment, $1M–$10M in expenses), FY 2024.
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
|
11.1% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.2% | 12.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
62.7% | 3.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
98.3 mo | 13.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.3% | 8.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.0% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.8% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-49.0% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
72.1% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.0M | $1.7M | $13.7M | 11.1% | 2 |
| 2023 | $6.0M | $3.3M | $9.4M | 12.2% | 21 |
| 2022 | $5.3M | $3.9M | $6.1M | 16.2% | 0 |
| 2021 | $13.7M | $2.1M | N/A | — | 0 |
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