Clara White Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,191,309 | 2,046,275 | 145,034 | 11.5 | 42% |
| 2012 | 1,949,820 | 1,923,410 | 26,410 | 12.4 | 47% |
| 2013 | 2,965,702 | 2,152,920 | 812,782 | 15.6 | 45% |
| 2014 | 2,397,278 | 2,365,384 | 31,894 | 14.4 | 45% |
| 2015 | 3,407,127 | 2,391,278 | 1,015,849 | 19.3 | 47% |
| 2016 | 2,424,697 | 2,525,626 | −100,929 | 17.8 | 47% |
| 2017 | 3,236,143 | 2,278,850 | 957,293 | 24.8 | 44% |
| 2018 | 2,428,125 | 2,687,128 | −259,003 | 19.9 | 45% |
| 2019 | 2,306,906 | 2,437,439 | −130,533 | 21.3 | 40% |
| 2020 | 2,332,408 | 2,391,789 | −59,381 | 21.4 | 37% |
| 2021 | 3,174,585 | 2,187,432 | 987,153 | 28.8 | 36% |
| 2022 | 3,268,194 | 2,298,524 | 969,670 | 32.4 | 36% |
| 2023 | 2,659,570 | 2,931,237 | −271,667 | 24.3 | 36% |
| 2024 | 2,065,502 | 2,824,809 | −759,307 | 22.0 | 39% |
In its most recent public year (2024), this organization spent $759,307 more than it brought in. Its reserves stood at about 22 months of spending, up from 11.5 in 2011. Staff pay was 39% of spending. $1,747,090 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 2024. 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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