Clayville Veterans Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,649 | 46,840 | −4,191 | 7.9 | — |
| 2012 | 53,988 | 50,878 | 3,110 | 8.0 | — |
| 2013 | 44,208 | 48,530 | −4,322 | 7.3 | — |
| 2014 | 35,315 | 35,644 | −329 | 9.8 | 75% |
| 2015 | 54,652 | 56,879 | −2,227 | 5.7 | — |
| 2016 | 28,373 | 23,156 | 5,217 | 16.7 | — |
| 2017 | 17,623 | 21,888 | −4,265 | 15.3 | — |
| 2018 | 18,231 | 26,769 | −8,538 | 8.7 | — |
| 2019 | 24,927 | 24,190 | 737 | 10.0 | — |
| 2020 | 22,319 | 24,859 | −2,540 | 8.5 | — |
| 2021 | 23,780 | 23,096 | 684 | 9.5 | — |
| 2022 | 18,351 | 21,906 | −3,555 | 8.0 | — |
| 2023 | 21,333 | 21,868 | −535 | 7.8 | — |
In its most recent public year (2023), this organization spent $535 more than it brought in. Its reserves stood at about 7.8 months 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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