Clay On Main
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 60,884 | 48,712 | 12,172 | 4.1 | — |
| 2017 | 53,698 | 64,718 | −11,020 | 1.1 | — |
| 2018 | 64,718 | 67,504 | −2,786 | 0.6 | — |
| 2019 | 68,181 | 72,975 | −4,794 | -0.4 | — |
| 2020 | 67,000 | 67,217 | −217 | 4.5 | — |
| 2021 | 65,718 | 59,853 | 5,865 | 5.9 | — |
| 2022 | 95,261 | 79,578 | 15,683 | 6.8 | — |
| 2023 | 63,250 | 84,438 | −21,188 | 3.4 | — |
In its most recent public year (2023), this organization spent $21,188 more than it brought in. Its reserves stood at about 3.4 months 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
Clay On Main'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