Carlinville Clay Busters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 36,873 | 36,117 | 756 | 0.3 | 0% |
| 2015 | 21,027 | 21,541 | −514 | 0.1 | 0% |
| 2016 | 28,893 | 25,420 | 3,473 | 1.8 | — |
| 2017 | 66,674 | 65,698 | 976 | 0.9 | — |
| 2018 | 59,324 | 58,065 | 1,259 | 1.2 | — |
| 2019 | 43,863 | 34,903 | 8,960 | 5.1 | — |
| 2020 | 30,032 | 13,907 | 16,125 | 26.8 | — |
| 2021 | 62,310 | 71,421 | −9,111 | 3.7 | — |
| 2022 | 76,528 | 79,082 | −2,554 | 2.9 | — |
| 2023 | 126,726 | 106,083 | 20,643 | 4.5 | — |
In its most recent public year (2023), this organization brought in $20,643 more than it spent. Its reserves stood at about 4.5 months of spending, up from 0.3 in 2014.
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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