The Claymont Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 541,445 | 233,021 | 308,424 | 344.9 | 0% |
| 2022 | 466,527 | 250,300 | 216,227 | 270.9 | 0% |
| 2023 | 249,878 | 260,189 | −10,311 | 274.0 | 0% |
In its most recent public year (2023), this organization spent $10,311 more than it brought in. Its reserves stood at about 274 months of spending, down from 344.9 in 2021. Staff pay was 0% 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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