Caldwell-Clark
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 357,020 | 339,537 | 17,483 | 1.5 | 78% |
| 2022 | 418,458 | 418,364 | 94 | 1.2 | 77% |
| 2023 | 345,944 | 370,956 | −25,012 | 0.5 | 65% |
In its most recent public year (2023), this organization spent $25,012 more than it brought in. Its reserves stood at about 0.5 months of spending. Staff pay was 65% 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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