Expanded Shale Clay & Slate
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 552,047 | 466,921 | 85,126 | 16.9 | 0% |
| 2012 | 539,762 | 532,797 | 6,965 | 15.0 | 0% |
| 2013 | 624,487 | 623,003 | 1,484 | 12.9 | 0% |
| 2014 | 601,955 | 614,991 | −13,036 | 12.8 | 0% |
| 2015 | 563,395 | 600,006 | −36,611 | 12.4 | 0% |
| 2016 | 495,892 | 535,682 | −39,790 | 13.1 | 0% |
| 2017 | 608,425 | 517,176 | 91,249 | 15.7 | 0% |
| 2018 | 523,254 | 560,314 | −37,060 | 13.6 | 0% |
| 2019 | 499,291 | 509,776 | −10,485 | 14.8 | 0% |
| 2020 | 498,647 | 465,202 | 33,445 | 17.1 | 0% |
| 2021 | 447,068 | 313,592 | 133,476 | 30.5 | 0% |
| 2022 | 544,539 | 506,853 | 37,686 | 19.8 | 0% |
| 2023 | 525,020 | 496,201 | 28,819 | 21.1 | 0% |
In its most recent public year (2023), this organization brought in $28,819 more than it spent. Its reserves stood at about 21.1 months of spending, up from 16.9 in 2011. Staff pay was 0% 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
Expanded Shale Clay & Slate'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