Clairemont Act One Inc A California Nonprofit Public Benefit Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 6,929 | 6,388 | 541 | 9.3 | — |
| 2017 | 5,955 | 6,792 | −837 | 6.9 | — |
| 2019 | 9,382 | 5,839 | 3,543 | 18.8 | — |
| 2020 | 0 | 3,386 | −3,386 | 20.4 | — |
In its most recent public year (2020), this organization spent $3,386 more than it brought in. Its reserves stood at about 20.4 months of spending, up from 9.3 in 2016.
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 2020. 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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