Clt Joules
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 315,100 | 30,481 | 284,619 | 112.1 | 0% |
| 2014 | 8,000 | 123,909 | −115,909 | 18.1 | 0% |
| 2015 | 36,754 | 113,262 | −76,508 | 11.7 | — |
| 2016 | 363,635 | 244,240 | 119,395 | 11.3 | 0% |
| 2017 | 30,000 | 312,419 | −282,419 | -2.0 | — |
| 2018 | 350,000 | 221,826 | 128,174 | 4.1 | 60% |
| 2019 | 314,341 | 258,409 | 55,932 | 6.1 | 69% |
| 2020 | 308,186 | 264,215 | 43,971 | 8.0 | 86% |
| 2021 | 465,139 | 309,307 | 155,832 | 12.8 | 85% |
| 2022 | 538,059 | 385,367 | 152,692 | 15.1 | 86% |
| 2023 | 535,544 | 484,241 | 51,303 | 13.3 | 78% |
In its most recent public year (2023), this organization brought in $51,303 more than it spent. Its reserves stood at about 13.3 months of spending, down from 112.1 in 2013. Staff pay was 78% 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
Clt Joules'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