Clinco Sheltered Industries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,201,623 | 1,185,318 | 16,305 | 7.2 | 61% |
| 2012 | 1,167,052 | 1,151,360 | 15,692 | 7.6 | 62% |
| 2013 | 1,061,561 | 1,107,313 | −45,752 | 7.4 | 60% |
| 2014 | 1,190,202 | 1,132,463 | 57,739 | 7.8 | 61% |
| 2015 | 1,146,401 | 1,157,151 | −10,750 | 8.2 | 64% |
| 2016 | 1,224,463 | 1,101,928 | 122,535 | 10.0 | 62% |
| 2017 | 1,082,649 | 1,075,128 | 7,521 | 10.3 | 62% |
| 2018 | 1,053,533 | 1,068,908 | −15,375 | 9.6 | 56% |
| 2019 | 1,124,029 | 1,097,690 | 26,339 | 9.6 | 52% |
| 2020 | 1,018,027 | 1,006,774 | 11,253 | 10.7 | 53% |
| 2021 | 1,308,274 | 950,536 | 357,738 | 15.8 | 57% |
| 2022 | 1,178,871 | 980,920 | 197,951 | 17.4 | 57% |
| 2023 | 1,071,951 | 1,015,806 | 56,145 | 17.5 | 56% |
In its most recent public year (2023), this organization brought in $56,145 more than it spent. Its reserves stood at about 17.5 months of spending, up from 7.2 in 2011. Staff pay was 56% of spending.
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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