Historic Red Clay Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 891,199 | 869,064 | 22,135 | 162.8 | 22% |
| 2012 | 750,824 | 825,339 | −74,515 | 170.3 | 21% |
| 2013 | 758,196 | 936,511 | −178,315 | 147.8 | 22% |
| 2014 | 757,713 | 944,086 | −186,373 | 144.2 | 24% |
| 2015 | 674,727 | 929,864 | −255,137 | 143.2 | 22% |
| 2016 | 690,541 | 1,026,487 | −335,946 | 125.8 | 24% |
| 2017 | 1,242,760 | 996,559 | 246,201 | 132.6 | 21% |
| 2018 | 1,111,736 | 1,133,953 | −22,217 | 116.3 | 17% |
| 2019 | 1,320,275 | 1,268,754 | 51,521 | 104.9 | 19% |
| 2020 | 651,407 | 1,059,790 | −408,383 | 121.7 | 21% |
| 2021 | 2,677,741 | 1,083,210 | 1,594,531 | 137.1 | 19% |
| 2022 | 1,658,546 | 1,268,823 | 389,723 | 119.9 | 17% |
| 2023 | 1,275,656 | 1,315,416 | −39,760 | 116.5 | 17% |
In its most recent public year (2023), this organization spent $39,760 more than it brought in. Its reserves stood at about 116.5 months of spending, down from 162.8 in 2011. Staff pay was 17% of spending. $563,429 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
Historic Red Clay Valley 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