Clinebell Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,675 | 163,055 | −34,380 | 0.0 | — |
| 2012 | 141,224 | 133,899 | 7,325 | 2.0 | — |
| 2013 | 120,334 | 104,951 | 15,383 | 4.3 | — |
| 2014 | 103,137 | 112,646 | −9,509 | 7.8 | — |
| 2015 | 123,123 | 105,678 | 17,445 | 8.8 | — |
| 2016 | 122,894 | 113,471 | 9,423 | 10.2 | — |
| 2017 | 125,112 | 117,291 | 7,821 | 10.7 | — |
| 2018 | 112,001 | 86,359 | 25,642 | 18.1 | — |
| 2019 | 116,432 | 86,497 | 29,935 | 22.2 | — |
| 2020 | 113,257 | 102,762 | 10,495 | 19.9 | — |
| 2021 | 103,076 | 151,222 | −48,146 | 9.7 | — |
| 2022 | 169,630 | 143,357 | 26,273 | 13.3 | — |
| 2023 | 66,741 | 71,181 | −4,440 | 14.6 | — |
In its most recent public year (2023), this organization spent $4,440 more than it brought in. Its reserves stood at about 14.6 months of spending, up from 0 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
Clinebell Institute's IRS filings as a feed — one entry per filing year, through 2023. 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