The Clamshell Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,593 | 63,655 | 20,938 | 2.7 | — |
| 2012 | 66,891 | 78,807 | −11,916 | 0.4 | — |
| 2013 | 53,687 | 65,789 | −12,102 | -1.7 | — |
| 2014 | 97,159 | 68,841 | 28,318 | 3.3 | — |
| 2015 | −6,350 | 22,722 | −29,072 | -5.4 | — |
| 2016 | 54,140 | 22,196 | 31,944 | 11.7 | — |
| 2017 | 34,800 | 15,901 | 18,899 | 30.6 | — |
| 2018 | 10,372 | 14,321 | −3,949 | 30.7 | — |
| 2019 | −5,620 | 19,865 | −25,485 | 6.7 | — |
| 2020 | 493,121 | 367,684 | 125,437 | 4.5 | 2% |
| 2021 | 93,230 | 87,054 | 6,176 | 19.7 | — |
| 2022 | 54,401 | 68,143 | −13,742 | 22.7 | — |
| 2023 | 22,518 | 85,542 | −63,024 | 9.3 | — |
In its most recent public year (2023), this organization spent $63,024 more than it brought in. Its reserves stood at about 9.3 months of spending, up from 2.7 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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