Claremont Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 52,493 | 45,362 | 7,131 | 2.6 | — |
| 2017 | 55,246 | 42,586 | 12,660 | 6.3 | — |
| 2018 | 51,587 | 52,136 | −549 | 5.1 | — |
| 2019 | 59,935 | 78,962 | −19,027 | 0.4 | — |
| 2020 | 48,895 | 47,838 | 1,057 | 1.0 | — |
| 2021 | 56,012 | 47,299 | 8,713 | 3.2 | — |
| 2022 | 51,087 | 64,529 | −13,442 | -0.1 | — |
| 2023 | 60,756 | 59,155 | 1,601 | 0.2 | — |
In its most recent public year (2023), this organization brought in $1,601 more than it spent. Its reserves stood at about 0.2 months of spending, down from 2.6 in 2016.
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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