Clayton Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,832 | 16,311 | 12,521 | 15.0 | — |
| 2012 | 50,869 | 31,182 | 19,687 | 14.1 | — |
| 2013 | 20,296 | 16,493 | 3,803 | 29.5 | — |
| 2014 | 42,393 | 28,424 | 13,969 | 22.9 | — |
| 2015 | 62,377 | 3,458 | 58,919 | 393.1 | — |
| 2016 | 83,746 | 13,778 | 69,968 | 159.6 | — |
| 2017 | 144,125 | 21,947 | 122,178 | 167.0 | — |
| 2018 | 352,522 | 70,854 | 281,668 | 94.5 | 0% |
| 2019 | 1,083,236 | 194,156 | 889,080 | 89.4 | 0% |
| 2020 | 357,390 | 1,248,727 | −891,337 | 5.3 | 0% |
| 2021 | 171,202 | 130,636 | 40,566 | 55.9 | 0% |
| 2022 | 186,850 | 164,918 | 21,932 | 48.2 | 0% |
| 2023 | 117,916 | 186,832 | −68,916 | 38.6 | 0% |
In its most recent public year (2023), this organization spent $68,916 more than it brought in. Its reserves stood at about 38.6 months of spending, up from 15 in 2011. Staff pay was 0% of spending. $165,968 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
Clayton Education 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