Joseph Albert Clapp Memorial Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 55,021 | 88,761 | −33,740 | 155.1 | 19% |
| 2022 | 286,144 | 153,331 | 132,813 | 100.2 | 13% |
| 2023 | 39,568 | 43,262 | −3,694 | 353.7 | 40% |
| 2024 | 51,556 | 90,216 | −38,660 | 164.5 | 19% |
In its most recent public year (2024), this organization spent $38,660 more than it brought in. Its reserves stood at about 164.5 months of spending, up from 155.1 in 2021. Staff pay was 19% 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 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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