Clusterbusters Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,375 | 11,653 | 2,722 | 9.1 | — |
| 2012 | 24,373 | 28,128 | −3,755 | 2.2 | — |
| 2013 | 30,602 | 12,986 | 17,616 | 21.0 | — |
| 2014 | 33,394 | 17,653 | 15,741 | 26.1 | — |
| 2015 | 51,468 | 51,272 | 196 | 9.0 | — |
| 2016 | 64,519 | 65,172 | −653 | 7.0 | — |
| 2017 | 78,842 | 87,786 | −8,944 | 4.0 | — |
| 2018 | 97,118 | 74,839 | 22,279 | 11.2 | — |
| 2019 | 269,740 | 123,986 | 145,754 | 20.8 | 0% |
| 2020 | 100,183 | 144,887 | −44,704 | 14.1 | 41% |
| 2021 | 134,743 | 138,629 | −3,886 | 14.4 | 46% |
| 2022 | 284,056 | 229,321 | 54,735 | 11.6 | 29% |
| 2023 | 182,262 | 344,548 | −162,286 | 1.2 | 19% |
In its most recent public year (2023), this organization spent $162,286 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 9.1 in 2011. Staff pay was 19% 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
Clusterbusters Inc'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