Zen And Now Clay Studio Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 49,661 | 36,553 | 13,108 | 4.3 | — |
| 2016 | 48,618 | 42,458 | 6,160 | 5.4 | — |
| 2017 | 47,523 | 48,788 | −1,265 | 4.4 | — |
| 2018 | 46,511 | 37,154 | 9,357 | 8.8 | — |
| 2019 | 50,249 | 41,209 | 9,040 | 10.7 | — |
| 2020 | 45,326 | 46,870 | −1,544 | 9.0 | — |
| 2021 | 51,643 | 60,774 | −9,131 | 5.1 | — |
| 2022 | 60,552 | 53,029 | 7,523 | 7.6 | — |
| 2023 | 51,402 | 48,624 | 2,778 | 8.9 | — |
| 2024 | 54,479 | 62,807 | −8,328 | 5.3 | — |
In its most recent public year (2024), this organization spent $8,328 more than it brought in. Its reserves stood at about 5.3 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 2024. 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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