Friends Of Claytor Lake Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 225,801 | 124,820 | 100,981 | 12.8 | 12% |
| 2012 | 71,889 | 106,284 | −34,395 | 11.2 | 29% |
| 2013 | 182,166 | 125,864 | 56,302 | 14.8 | — |
| 2014 | 267,150 | 223,369 | 43,781 | 10.7 | 20% |
| 2015 | 266,031 | 222,460 | 43,571 | 13.1 | 20% |
| 2016 | 338,378 | 268,325 | 70,053 | 14.0 | 17% |
| 2017 | 273,354 | 263,536 | 9,818 | 14.7 | 18% |
| 2018 | 328,916 | 263,471 | 65,445 | 17.7 | 18% |
| 2019 | 427,984 | 353,856 | 74,128 | 15.7 | 11% |
| 2020 | 289,269 | 197,733 | 91,536 | 43.5 | 20% |
In its most recent public year (2020), this organization brought in $91,536 more than it spent. Its reserves stood at about 43.5 months of spending, up from 12.8 in 2011. Staff pay was 20% 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 2020. 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
Friends Of Claytor Lake Inc's IRS filings as a feed — one entry per filing year, through 2020. 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