Clearing Endowment Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,429 | 36,066 | 4,363 | 507.7 | 0% |
| 2012 | 81,357 | 45,261 | 36,096 | 434.2 | 0% |
| 2013 | 155,314 | 117,586 | 37,728 | 191.4 | 0% |
| 2014 | 158,972 | 120,000 | 38,972 | 197.1 | 0% |
| 2015 | 203,816 | 50,600 | 153,216 | 474.8 | 0% |
| 2016 | 130,318 | 93,000 | 37,318 | 278.9 | 0% |
| 2017 | 370,711 | 156,000 | 214,711 | 195.7 | 0% |
| 2018 | 401,095 | 67,600 | 333,495 | 453.8 | 0% |
| 2019 | 251,763 | 140,500 | 111,263 | 265.6 | 0% |
| 2020 | 254,564 | 240,000 | 14,564 | 160.2 | 0% |
| 2021 | 325,438 | 285,000 | 40,438 | 149.1 | 0% |
| 2022 | 248,701 | 62,500 | 186,201 | 571.4 | 0% |
| 2023 | 86,587 | 190,000 | −103,413 | 203.4 | 0% |
In its most recent public year (2023), this organization spent $103,413 more than it brought in. Its reserves stood at about 203.4 months of spending, down from 507.7 in 2011. Staff pay was 0% of spending. $2,738,049 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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