Clay Center For The Arts & Sciences Of West Virginia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,288,674 | 10,979,001 | 4,309,673 | 127.3 | 21% |
| 2012 | 6,611,161 | 10,988,008 | −4,376,847 | 120.4 | 23% |
| 2013 | 8,718,645 | 11,106,367 | −2,387,722 | 116.0 | 21% |
| 2014 | 9,829,667 | 10,342,721 | −513,054 | 126.5 | 23% |
| 2015 | 11,300,269 | 10,808,448 | 491,821 | 118.3 | 23% |
| 2016 | 11,743,883 | 10,515,122 | 1,228,761 | 122.4 | 21% |
| 2017 | 10,428,348 | 10,281,996 | 146,352 | 127.1 | 19% |
| 2018 | 9,613,464 | 10,118,762 | −505,298 | 126.4 | 21% |
| 2019 | 12,352,066 | 9,895,944 | 2,456,122 | 133.7 | 20% |
| 2020 | 5,383,208 | 8,970,379 | −3,587,171 | 143.7 | 21% |
| 2021 | 7,906,903 | 6,805,125 | 1,101,778 | 204.5 | 18% |
| 2022 | 9,740,232 | 8,705,447 | 1,034,785 | 142.9 | 20% |
| 2023 | 6,522,725 | 9,604,506 | −3,081,781 | 129.4 | 21% |
In its most recent public year (2023), this organization spent $3,081,781 more than it brought in. Its reserves stood at about 129.4 months of spending, up from 127.3 in 2011. Staff pay was 21% of spending. $49,589,465 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
Clay Center For The Arts & Sciences Of West Virginia 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