Clare Housing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,226,945 | 3,093,932 | 133,013 | 13.3 | 57% |
| 2012 | 3,484,730 | 3,443,789 | 40,941 | 12.1 | 54% |
| 2013 | 3,052,906 | 3,148,079 | −95,173 | 18.1 | 54% |
| 2014 | 3,434,003 | 3,222,081 | 211,922 | 17.8 | 54% |
| 2015 | 3,988,086 | 3,514,774 | 473,312 | 21.0 | 56% |
| 2016 | 4,529,348 | 3,848,018 | 681,330 | 21.3 | 57% |
| 2017 | 5,604,555 | 4,133,141 | 1,471,414 | 24.1 | 58% |
| 2018 | 4,670,755 | 4,453,766 | 216,989 | 22.9 | 58% |
| 2019 | 4,553,700 | 4,790,151 | −236,451 | 20.6 | 59% |
| 2020 | 5,261,015 | 5,407,312 | −146,297 | 18.9 | 54% |
| 2021 | 5,835,851 | 5,453,173 | 382,678 | 20.6 | 53% |
| 2022 | 5,983,712 | 6,175,228 | −191,516 | 17.3 | 52% |
| 2023 | 6,759,861 | 7,184,341 | −424,480 | 14.4 | 57% |
In its most recent public year (2023), this organization spent $424,480 more than it brought in. Its reserves stood at about 14.4 months of spending, up from 13.3 in 2011. Staff pay was 57% of spending. $3,027,305 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
Clare Housing's IRS filings as a feed — one entry per filing year, through 2023. 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