Financial Transparency

We believe in radical transparency about how we fund and spend resources. This page details our proposed budget, actual expenditure, and funding sources.

Last updated: February 2026

Current Status: Establishment Phase

Certes Institute is in its establishment phase, funded through a combination of founder capital and early donations. We are actively developing our funding model and pursuing philanthropic support for our 2026 research programme.

Why We Publish Budget Information

Transparency in funding and expenditure is essential for accountability in the catastrophic and existential risk field. We publish budget information to:

Funding Model

Our budget structure is funding-model-dependent and we are currently iterating on what this looks like in practice. We are exploring a mix of funding sources including:

As funding is confirmed, we will publish more detailed breakdowns of income sources and how they map to our activities.

Indicative Budget Structure

The following shows the broad shape of our budget planning. Specific figures depend on funding outcomes and will be updated as our financial position becomes clearer.

Category Description Indicative Share
Personnel Salaries, superannuation, insurance, recruitment ~60–65%
Events & Research Research retreats, participant support, venue costs ~15–20%
Staff Support Accommodation and relocation support during establishment ~8–10%
Professional Services Legal, accounting, bookkeeping ~5–7%
Operations ICT, equipment, travel ~4–5%

These proportions are indicative and based on our current planning scenarios. We maintain conservative, medium, and optimistic budget variants that scale with funding outcomes. Personnel costs at 60–65% of total budget are typical for research organisations.

Team Structure

Our team scales with confirmed funding. We currently operate with a small core team covering executive leadership, research, and operations, and plan to grow as funding allows.

Current staff and roles are described on our Team page.

Reporting Commitment

As our funding position develops, we will publish progressively more detailed financial information on this page, including:

Budget Governance

Questions?

If you have questions about our budget or financial governance, please contact us. We welcome scrutiny and are happy to provide additional detail where it doesn't compromise individual privacy.