Clifford Antone Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 291,007 | 218,744 | 72,263 | 7.0 | 0% |
| 2021 | 186,905 | 254,247 | −67,342 | 2.9 | 0% |
| 2022 | 354,716 | 419,028 | −64,312 | -0.1 | 18% |
| 2023 | 252,661 | 306,188 | −53,527 | -2.2 | 21% |
In its most recent public year (2023), this organization spent $53,527 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.2 months), down from 7 in 2020. Staff pay was 21% 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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