Clay County Communitites Revitalization Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,243,476 | 111,962 | 1,131,514 | 289.9 | 27% |
| 2021 | 2,181,052 | 231,342 | 1,949,710 | 241.4 | 13% |
| 2022 | 186,004 | 139,260 | 46,744 | 405.0 | 13% |
| 2023 | 239,984 | 116,511 | 123,473 | 496.8 | 18% |
In its most recent public year (2023), this organization brought in $123,473 more than it spent. Its reserves stood at about 496.8 months of spending, up from 289.9 in 2020. Staff pay was 18% of spending. $1,285,483 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
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