The Clemente Collection At Engine House 25
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 174,938 | 171,517 | 3,421 | 2.5 | — |
| 2012 | 295,340 | 258,690 | 36,650 | 3.4 | 5% |
| 2013 | 378,873 | 301,080 | 77,793 | 6.0 | 33% |
| 2014 | 549,663 | 365,495 | 184,168 | 11.0 | 24% |
| 2015 | 469,111 | 341,849 | 127,262 | 16.2 | 23% |
| 2016 | 321,900 | 424,807 | −102,907 | 10.1 | 21% |
| 2017 | 457,125 | 567,220 | −110,095 | 5.3 | 13% |
| 2018 | 687,160 | 402,772 | 284,388 | 21.2 | 22% |
| 2019 | 639,152 | 620,857 | 18,295 | 14.1 | 11% |
| 2020 | 557,000 | 564,384 | −7,384 | 15.3 | 14% |
| 2021 | 1,440,581 | 749,190 | 691,391 | 22.6 | 9% |
| 2022 | 897,284 | 838,564 | 58,720 | 21.1 | 14% |
| 2023 | 1,518,705 | 1,170,762 | 347,943 | 18.7 | 15% |
In its most recent public year (2023), this organization brought in $347,943 more than it spent. Its reserves stood at about 18.7 months of spending, up from 2.5 in 2011. Staff pay was 15% 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
The Clemente Collection At Engine House 25'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