Clarionmodel
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 39,328 | 37,061 | 2,267 | 0.7 | — |
| 2014 | 98,518 | 89,088 | 9,430 | 1.6 | — |
| 2015 | 121,398 | 125,721 | −4,323 | 0.7 | — |
| 2016 | 92,645 | 97,461 | −4,816 | 0.3 | — |
| 2017 | 123,945 | 98,515 | 25,430 | 3.4 | — |
| 2018 | 103,445 | 116,369 | −12,924 | 1.6 | — |
| 2019 | 79,993 | 81,606 | −1,613 | 2.0 | — |
| 2020 | 90,480 | 89,085 | 1,395 | 2.0 | — |
| 2021 | 102,255 | 108,503 | −6,248 | 1.0 | — |
| 2022 | 85,568 | 88,251 | −2,683 | 0.8 | — |
| 2023 | 82,115 | 80,659 | 1,456 | 1.1 | — |
In its most recent public year (2023), this organization brought in $1,456 more than it spent. Its reserves stood at about 1.1 months 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
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