Clintonville-Beechwold Community Resources Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 850,346 | 715,773 | 134,573 | 13.0 | 62% |
| 2011 | 818,497 | 782,218 | 36,279 | 12.4 | 59% |
| 2012 | 1,006,785 | 988,475 | 18,310 | 10.1 | 53% |
| 2013 | 1,756,053 | 1,783,637 | −27,584 | 5.4 | 34% |
| 2014 | 2,546,769 | 2,253,170 | 293,599 | 6.0 | 32% |
| 2015 | 2,528,585 | 2,586,464 | −57,879 | 5.0 | 30% |
| 2016 | 3,213,336 | 2,909,014 | 304,322 | 5.7 | 31% |
| 2017 | 3,054,670 | 3,116,248 | −61,578 | 5.1 | 32% |
| 2018 | 2,349,147 | 2,690,236 | −341,089 | 4.4 | 41% |
| 2019 | 3,189,115 | 3,068,641 | 120,474 | 4.3 | 34% |
| 2020 | 4,209,564 | 3,409,862 | 799,702 | 6.7 | 34% |
| 2021 | 5,746,335 | 5,976,368 | −230,033 | 3.3 | 22% |
| 2022 | 5,151,785 | 5,091,065 | 60,720 | 4.1 | 29% |
| 2023 | 3,228,302 | 3,600,353 | −372,051 | 4.5 | 41% |
In its most recent public year (2023), this organization spent $372,051 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 13 in 2010. Staff pay was 41% of spending. $66,165 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
Clintonville-Beechwold Community Resources Center'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