Clear Lake Development Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 4,911 | 4,900 | 11 | 40.8 | 0% |
| 2011 | 1,510 | 0 | 1,510 | — | — |
| 2012 | 3 | 9,802 | −9,799 | 10.2 | 0% |
| 2013 | 59,813 | 9,800 | 50,013 | 71.5 | 0% |
| 2014 | 77,127 | 44,000 | 33,127 | 25.0 | 0% |
| 2015 | 1,584 | 20,000 | −18,416 | 43.8 | 0% |
| 2016 | 59 | 20,000 | −19,941 | 31.9 | 0% |
| 2017 | 2,554 | 38,473 | −35,919 | 5.4 | 0% |
| 2018 | 5,013 | 11,000 | −5,987 | 12.3 | 0% |
| 2019 | 3,013 | 3,000 | 13 | 45.0 | 0% |
| 2020 | 10 | 0 | 10 | — | — |
| 2021 | 5 | 0 | 5 | — | — |
| 2022 | 7 | 400 | −393 | 325.7 | — |
| 2023 | 25 | 300 | −275 | 423.3 | — |
In its most recent public year (2023), this organization spent $275 more than it brought in. Its reserves stood at about 423.3 months of spending, up from 40.8 in 2010.
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
Clear Lake Development Foundation'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