Clayton Medical Research Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,696,017 | 2,423,529 | 272,488 | 217.6 | 3% |
| 2012 | 1,912,807 | 2,385,564 | −472,757 | 238.5 | 3% |
| 2013 | 4,396,777 | 2,398,983 | 1,997,794 | 273.9 | 2% |
| 2014 | 3,120,008 | 2,397,182 | 722,826 | 293.4 | 2% |
| 2015 | 4,065,452 | 2,422,073 | 1,643,379 | 272.2 | 2% |
| 2016 | 1,769,948 | 2,445,497 | −675,549 | 294.6 | 2% |
| 2017 | 2,144,094 | 2,446,915 | −302,821 | 333.7 | 2% |
| 2018 | 2,528,859 | 2,464,188 | 64,671 | 296.8 | 2% |
| 2019 | 4,889,217 | 3,105,788 | 1,783,429 | 284.7 | 2% |
| 2020 | 1,906,095 | 3,147,844 | −1,241,749 | 304.7 | 2% |
| 2021 | 3,301,602 | 3,411,349 | −109,747 | 326.6 | 2% |
| 2022 | 2,968,221 | 2,947,932 | 20,289 | 307.9 | 2% |
| 2023 | 2,839,778 | 3,913,882 | −1,074,104 | 263.5 | 2% |
In its most recent public year (2023), this organization spent $1,074,104 more than it brought in. Its reserves stood at about 263.5 months of spending, up from 217.6 in 2011. Staff pay was 2% of spending. $13,204,615 of its net assets are donor-restricted.
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
Clayton Medical Research Foundation Inc'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