Clare Of Assisi House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 110,622 | 80,198 | 30,424 | 19.6 | — |
| 2018 | 333,160 | 162,239 | 170,921 | 22.3 | 34% |
| 2019 | 219,086 | 241,677 | −22,591 | 13.9 | 48% |
| 2020 | 224,657 | 291,562 | −66,905 | 8.7 | 56% |
| 2021 | 489,613 | 405,028 | 84,585 | 8.8 | 55% |
| 2022 | 218,828 | 400,805 | −181,977 | 3.4 | 60% |
In its most recent public year (2022), this organization spent $181,977 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 19.6 in 2017. Staff pay was 60% 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 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
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