Clyde Malone Community Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 425 | 474 | −49 | 1060.2 | — |
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 100 | 0 | 100 | — | — |
| 2014 | 1,233 | 315 | 918 | 2061.2 | — |
| 2015 | 1,595 | 1,347 | 248 | 465.8 | — |
| 2016 | 1,058 | 1,347 | −289 | 493.1 | — |
| 2017 | 2,469 | 10,341 | −7,872 | 59.3 | — |
| 2018 | 980 | 334 | 646 | 1753.0 | — |
| 2019 | 1,991 | 1,338 | 653 | 505.1 | — |
| 2020 | 3,523 | 351 | 3,172 | 2119.1 | — |
| 2021 | 1,232 | 426 | 806 | 2035.6 | — |
| 2022 | 4,149 | 633 | 3,516 | 1269.8 | — |
| 2023 | 3,521 | 1,465 | 2,056 | 634.7 | — |
In its most recent public year (2023), this organization brought in $2,056 more than it spent. Its reserves stood at about 634.7 months of spending, down from 1060.2 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
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