Clermont Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 213,036 | 372,024 | −158,988 | 140.6 | 30% |
| 2021 | 242,117 | 357,334 | −115,217 | 149.2 | 36% |
| 2022 | 85,059 | 346,881 | −261,822 | 135.4 | 8% |
| 2023 | 328,687 | 342,856 | −14,169 | 143.2 | 44% |
In its most recent public year (2023), this organization spent $14,169 more than it brought in. Its reserves stood at about 143.2 months of spending, up from 140.6 in 2020. Staff pay was 44% 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
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