Clear Brook Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 440,115 | 441,077 | −962 | 20.9 | 75% |
| 2012 | 571,997 | 539,081 | 32,916 | 18.7 | 68% |
| 2013 | 378,817 | 435,486 | −56,669 | 25.2 | 72% |
| 2014 | 434,608 | 435,854 | −1,246 | 26.5 | 75% |
| 2015 | 399,624 | 448,481 | −48,857 | 24.5 | 73% |
| 2016 | 459,933 | 444,767 | 15,166 | 27.2 | 79% |
| 2017 | 427,165 | 411,843 | 15,322 | 32.3 | 77% |
| 2018 | 12,675,133 | 1,093,318 | 11,581,815 | 139.3 | 62% |
| 2019 | 7,306,077 | 1,073,977 | 6,232,100 | 155.8 | 38% |
| 2020 | 1,330,470 | 1,064,984 | 265,486 | 169.2 | 42% |
| 2021 | 2,653,641 | 788,676 | 1,864,965 | 244.7 | 44% |
In its most recent public year (2021), this organization brought in $1,864,965 more than it spent. Its reserves stood at about 244.7 months of spending, up from 20.9 in 2011. Staff pay was 44% 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 2021. 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
Clear Brook Foundation's IRS filings as a feed — one entry per filing year, through 2021. 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