The Clifton Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 443,906 | 524,596 | −80,690 | 171.7 | 40% |
| 2012 | 497,232 | 534,895 | −37,663 | 171.1 | 41% |
| 2013 | 465,258 | 425,843 | 39,415 | 216.9 | 32% |
| 2014 | 465,634 | 320,195 | 145,439 | 291.1 | 36% |
| 2015 | 170,128 | 303,953 | −133,825 | 296.6 | 38% |
| 2016 | 259,819 | 284,458 | −24,639 | 319.1 | 41% |
| 2017 | 239,728 | 379,293 | −139,565 | 238.5 | 34% |
| 2018 | 317,539 | 428,626 | −111,087 | 200.5 | 41% |
| 2019 | 529,516 | 436,671 | 92,845 | 200.4 | 39% |
| 2020 | 294,714 | 451,386 | −156,672 | 197.4 | 40% |
| 2021 | 788,098 | 590,512 | 197,586 | 157.9 | 44% |
| 2022 | 585,506 | 813,955 | −228,449 | 102.8 | 52% |
| 2023 | 665,761 | 995,096 | −329,335 | 85.2 | 48% |
In its most recent public year (2023), this organization spent $329,335 more than it brought in. Its reserves stood at about 85.2 months of spending, down from 171.7 in 2011. Staff pay was 48% of spending. $56,325 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
The Clifton Institute 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