E Clampus Vitus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,416 | 85,073 | 343 | 8.2 | — |
| 2012 | 10,492 | 8,329 | 2,163 | 93.9 | — |
| 2013 | 16,716 | 16,467 | 249 | 47.7 | — |
| 2014 | 19,388 | 14,121 | 5,267 | 60.1 | — |
| 2015 | 20,461 | 13,694 | 6,767 | 67.9 | — |
| 2016 | 14,882 | 12,740 | 2,142 | 75.0 | — |
| 2017 | 18,602 | 13,695 | 4,907 | 74.0 | — |
| 2018 | 13,691 | 16,852 | −3,161 | 57.9 | — |
| 2019 | 11,083 | 12,861 | −1,778 | 74.2 | — |
| 2020 | 10,461 | 11,867 | −1,406 | 79.0 | — |
| 2021 | 10,914 | 23,056 | −12,142 | 34.6 | — |
| 2022 | 17,501 | 11,303 | 6,198 | 68.4 | — |
| 2023 | 11,237 | 14,833 | −3,596 | 52.5 | — |
In its most recent public year (2023), this organization spent $3,596 more than it brought in. Its reserves stood at about 52.5 months of spending, up from 8.2 in 2011.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works