CLIMATE XCHANGE EDUCATION AND RESEARCH

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

C05 - Research Institutes & Public Policy Analysis 990 - Public charity return 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%

Individual compensation is available on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$1,201,812 ↓	$1,279,213	$783,791
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$1,288,715 ↓	$1,013,103	$861,192
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$1,368,384 ↑	$1,048,222	$585,580
2021 990 - Public charity return Jan 1, 2021 to Jun 30, 2021	$100,962 ↓	$508,214	$-545,671
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$1,879,934 ↑	$1,068,845	$265,418
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$938,875	$963,414	$-138,419
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$938,875 ↑	$963,414	$-138,419
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$831,282 ↑	$794,659	$-113,880
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$277,394	$579,900	$-150,503