Cleave Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,492 | 5,985 | 507 | 98.5 | — |
| 2012 | 1,259 | 3,629 | −2,370 | 154.6 | — |
| 2013 | 1,500 | 9,159 | −7,659 | 51.2 | — |
| 2014 | 1,900 | 4,545 | −2,645 | 96.2 | — |
| 2015 | 2,294 | 4,085 | −1,791 | 101.8 | — |
| 2016 | 1,285 | 2,865 | −1,580 | 138.6 | — |
| 2017 | 1,000 | 3,154 | −2,154 | 117.7 | — |
| 2018 | 1,200 | 11,665 | −10,465 | 21.1 | — |
| 2019 | 1,250 | 582 | 668 | 435.7 | — |
| 2020 | 500 | 10,805 | −10,305 | 12.0 | — |
| 2021 | 350 | 60 | 290 | 2223.4 | — |
| 2022 | 11,729 | 3,620 | 8,109 | 63.7 | — |
| 2023 | 15,808 | 1,245 | 14,563 | 325.7 | — |
In its most recent public year (2023), this organization brought in $14,563 more than it spent. Its reserves stood at about 325.7 months of spending, up from 98.5 in 2011.
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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