Clearbrook
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,905,167 | 30,967,476 | 937,691 | 6.0 | 64% |
| 2012 | 33,616,320 | 32,776,424 | 839,896 | 6.0 | 63% |
| 2013 | 35,002,062 | 36,026,452 | −1,024,390 | 5.2 | 61% |
| 2014 | 37,185,012 | 36,604,975 | 580,037 | 5.3 | 64% |
| 2015 | 39,490,680 | 38,847,588 | 643,092 | 5.2 | 64% |
| 2016 | 41,391,777 | 40,939,307 | 452,470 | 5.0 | 63% |
| 2017 | 42,543,147 | 43,507,309 | −964,162 | 4.6 | 63% |
| 2018 | 46,860,283 | 45,470,743 | 1,389,540 | 4.7 | 64% |
| 2019 | 48,188,208 | 47,807,727 | 380,481 | 4.6 | 65% |
| 2020 | 52,273,902 | 50,825,599 | 1,448,303 | 4.7 | 65% |
| 2021 | 57,075,839 | 54,151,349 | 2,924,490 | 5.3 | 64% |
| 2022 | 59,950,645 | 57,565,319 | 2,385,326 | 5.3 | 64% |
| 2023 | 66,694,290 | 63,407,141 | 3,287,149 | 5.5 | 63% |
In its most recent public year (2023), this organization brought in $3,287,149 more than it spent. Its reserves stood at about 5.5 months of spending. Staff pay was 63% of spending. $3,742,726 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
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