Clay Studio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 500,042 | 174,222 | 325,820 | 22.4 | 1% |
| 2020 | 644,701 | 379,340 | 265,361 | 20.9 | 26% |
| 2021 | 486,156 | 568,556 | −82,400 | 12.2 | 40% |
| 2022 | 871,095 | 930,930 | −59,835 | 7.4 | 45% |
| 2023 | 1,742,844 | 1,173,188 | 569,656 | 11.7 | 47% |
In its most recent public year (2023), this organization brought in $569,656 more than it spent. Its reserves stood at about 11.7 months of spending, down from 22.4 in 2019. Staff pay was 47% 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
Clay Studio's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works