Clinton County Drop-In Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,423 | 53,940 | −9,517 | 27.4 | — |
| 2012 | 40,353 | 50,988 | −10,635 | 26.5 | — |
| 2013 | 35,014 | 45,257 | −10,243 | 27.1 | — |
| 2014 | 39,344 | 40,507 | −1,163 | 29.9 | — |
| 2015 | 40,533 | 41,275 | −742 | 29.2 | — |
| 2016 | 40,676 | 35,709 | 4,967 | 35.4 | — |
| 2017 | 37,154 | 35,779 | 1,375 | 35.8 | — |
| 2018 | 26,130 | 36,434 | −10,304 | 31.7 | — |
| 2019 | 27,917 | 37,143 | −9,226 | 28.1 | — |
| 2020 | 19,355 | 25,115 | −5,760 | 38.9 | — |
In its most recent public year (2020), this organization spent $5,760 more than it brought in. Its reserves stood at about 38.9 months of spending, up from 27.4 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 2020. 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
Clinton County Drop-In Center's IRS filings as a feed — one entry per filing year, through 2020. 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