Whiteclay Makerspace
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 100,093 | 32,481 | 67,612 | 99.0 | 39% |
| 2021 | 56,501 | 56,288 | 213 | 57.2 | 30% |
| 2022 | 82,214 | 49,196 | 33,018 | 73.5 | 25% |
| 2023 | 40,671 | 76,412 | −35,741 | 41.7 | 44% |
In its most recent public year (2023), this organization spent $35,741 more than it brought in. Its reserves stood at about 41.7 months of spending, down from 99 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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