CLIMB Fund

Charleston, SC, 29403 (843) 973-7298 Est. 1979 EIN 57-0707663

S31 - Urban & Community Economic Development 501(c)(3)

Financials

Total Revenue

$2,861,003

Total Expenses

$3,006,421

Net Assets

$25,404,929

From latest filing (tax period ending 2025-09-30)

Operating Reserve

8.5 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 15.6%

Expenses ↑ 17.5%

Revenue Sources

Contributions 21.8% Earned revenue 66.7% Investment 11.5%

Expense Breakdown

Program 85.1% Management 14.9%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Oct 1, 2024 to Sep 30, 2025	$2,861,003 ↓	$3,006,421	$25,404,929
2022 990 - Public charity return Oct 1, 2022 to Sep 30, 2023	$5,137,686 ↑	$2,062,871	$24,558,379
2021 990 - Public charity return Oct 1, 2021 to Sep 30, 2022	$3,082,260 ↓	$1,767,939	$21,997,584
2020 990 - Public charity return Oct 1, 2020 to Sep 30, 2021	$3,819,413 ↑	$1,117,680	$21,062,868
2019 990 - Public charity return Oct 1, 2019 to Sep 30, 2020	$1,962,961	$1,176,022	$17,801,217