Clovernook Housing Network
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $42,214 | $61,607 | −$19,393 | 135.7 | 2% |
| 2021 | $42,490 | $73,598 | −$31,108 | 108.5 | 5% |
| 2022 | $42,436 | $63,335 | −$20,899 | 122.2 | 4% |
| 2023 | $46,867 | $70,656 | −$23,789 | 105.5 | 6% |
In its most recent public year (2023), this organization spent $23,789 more than it brought in. Its reserves stood at about 105.5 months of spending, down from 135.7 in 2020. Staff pay was 6% of spending. $793,000 of its net assets are donor-restricted.
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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