Clairvaux Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 214,822 | 91,047 | 123,775 | 20.0 | 19% |
| 2013 | 309,090 | 238,486 | 70,604 | 11.2 | 52% |
| 2014 | 767,726 | 527,872 | 239,854 | 10.5 | 31% |
| 2015 | 955,535 | 700,290 | 255,245 | 12.3 | 42% |
| 2016 | 470,462 | 375,169 | 95,293 | 26.0 | 49% |
| 2017 | 1,624,360 | 996,009 | 628,351 | 17.4 | 44% |
| 2018 | 1,584,011 | 1,035,068 | 548,943 | 23.1 | 49% |
| 2019 | 1,356,944 | 1,150,824 | 206,120 | 22.9 | 40% |
| 2020 | 1,283,238 | 1,272,245 | 10,993 | 20.8 | 45% |
| 2021 | 1,463,700 | 1,340,501 | 123,199 | 20.8 | 50% |
| 2022 | 1,749,993 | 1,468,905 | 281,088 | 21.3 | 46% |
| 2023 | 1,612,833 | 1,489,008 | 123,825 | 22.0 | 51% |
In its most recent public year (2023), this organization brought in $123,825 more than it spent. Its reserves stood at about 22 months of spending, up from 20 in 2012. Staff pay was 51% of spending. $193,893 of its net assets are donor-restricted.
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
Clairvaux 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