Clark Street Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 82,584 | 142,340 | −59,756 | 25.7 | 9% |
| 2022 | 159,794 | 167,107 | −7,313 | 21.3 | 9% |
| 2023 | 156,805 | 164,427 | −7,622 | 21.1 | 9% |
| 2024 | 97,490 | 133,560 | −36,070 | 22.8 | 11% |
In its most recent public year (2024), this organization spent $36,070 more than it brought in. Its reserves stood at about 22.8 months of spending, down from 25.7 in 2021. Staff pay was 11% 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 2024. 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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