Clay Music
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 169,680 | 162,695 | 6,985 | 11.4 | — |
| 2012 | 199,930 | 147,514 | 52,416 | 16.6 | — |
| 2013 | 188,613 | 160,800 | 27,813 | 17.2 | — |
| 2014 | 165,672 | 159,864 | 5,808 | 17.8 | — |
| 2015 | 237,019 | 199,274 | 37,745 | 16.5 | 34% |
| 2016 | 170,721 | 167,937 | 2,784 | 19.8 | 42% |
| 2017 | 161,293 | 157,548 | 3,745 | 21.4 | 45% |
| 2018 | 196,978 | 173,480 | 23,498 | 21.1 | 41% |
| 2019 | 240,700 | 179,121 | 61,579 | 24.5 | 44% |
| 2020 | 126,036 | 135,592 | −9,556 | 31.5 | 60% |
| 2021 | 157,947 | 119,009 | 38,938 | 39.9 | 68% |
| 2022 | 119,370 | 131,229 | −11,859 | 35.1 | 62% |
| 2023 | 187,110 | 139,301 | 47,809 | 37.2 | 58% |
In its most recent public year (2023), this organization brought in $47,809 more than it spent. Its reserves stood at about 37.2 months of spending, up from 11.4 in 2011. Staff pay was 58% 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
Clay Music's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works