Clay County Clothes Closet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,627 | 62,191 | −19,564 | 58.9 | — |
| 2012 | 47,851 | 49,664 | −1,813 | 73.3 | — |
| 2013 | 45,126 | 50,749 | −5,623 | 70.5 | — |
| 2014 | 46,287 | 43,695 | 2,592 | 82.5 | — |
| 2015 | 105,708 | 47,166 | 58,542 | 91.3 | — |
| 2016 | 54,384 | 61,123 | −6,739 | 69.0 | — |
| 2017 | 76,406 | 76,322 | 84 | 44.7 | — |
| 2018 | 109,368 | 76,915 | 32,453 | 49.4 | — |
| 2019 | 88,376 | 115,836 | −27,460 | 30.0 | — |
| 2020 | 111,473 | 85,098 | 26,375 | 44.5 | — |
| 2021 | 100,054 | 79,798 | 20,256 | 50.5 | — |
| 2022 | 93,331 | 111,867 | −18,536 | 34.0 | — |
In its most recent public year (2022), this organization spent $18,536 more than it brought in. Its reserves stood at about 34 months of spending, down from 58.9 in 2011.
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 2022. 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
Clay County Clothes Closet's IRS filings as a feed — one entry per filing year, through 2022. 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