Clinton Community Literary Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,088 | 77,727 | 10,361 | 12.4 | — |
| 2012 | 91,271 | 70,812 | 20,459 | 17.0 | — |
| 2013 | 76,266 | 68,363 | 7,903 | 19.0 | — |
| 2014 | 67,436 | 65,750 | 1,686 | 20.1 | — |
| 2015 | 75,471 | 72,781 | 2,690 | 18.6 | — |
| 2016 | 98,961 | 87,263 | 11,698 | 17.1 | — |
| 2017 | 111,663 | 107,759 | 3,904 | 14.3 | — |
| 2018 | 159,285 | 143,041 | 16,244 | 12.1 | — |
| 2019 | 195,899 | 155,778 | 40,121 | 14.2 | — |
| 2020 | 204,774 | 156,640 | 48,134 | 17.8 | 63% |
| 2021 | 236,131 | 168,907 | 67,224 | 21.3 | 58% |
| 2022 | 177,150 | 222,582 | −45,432 | 13.7 | — |
| 2023 | 274,291 | 180,588 | 93,703 | 23.2 | 61% |
In its most recent public year (2023), this organization brought in $93,703 more than it spent. Its reserves stood at about 23.2 months of spending, up from 12.4 in 2011. Staff pay was 61% of spending.
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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