Clare Matrix
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 18,378,969 | 19,338,198 | −959,229 | 0.8 | 49% |
| 2021 | 18,967,997 | 18,523,306 | 444,691 | 0.7 | 48% |
| 2023 | 15,978,489 | 15,212,868 | 765,621 | 1.2 | 41% |
In its most recent public year (2023), this organization brought in $765,621 more than it spent. Its reserves stood at about 1.2 months of spending. Staff pay was 41% 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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