Clay Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 146,745 | 279,129 | −132,384 | -63.2 | 0% |
| 2012 | 121,921 | 275,863 | −153,942 | 0.0 | 0% |
| 2013 | 156,983 | 244,483 | −87,500 | 0.0 | 0% |
| 2014 | 242,055 | 117,945 | 124,110 | 10.3 | 0% |
| 2015 | 22,747 | 199,556 | −176,809 | 5.8 | 0% |
| 2016 | 113,148 | 176,071 | −62,923 | 6.5 | 0% |
| 2017 | 149,872 | 356,306 | −206,434 | 3.5 | 0% |
| 2018 | 92,498 | 232,634 | −140,136 | 4.7 | 0% |
| 2019 | 193,412 | 505,130 | −311,718 | 2.7 | 0% |
| 2020 | 88,247 | 340,550 | −252,303 | 4.7 | 0% |
| 2021 | 108,949 | 432,448 | −323,499 | 4.7 | 0% |
| 2022 | 44,161 | 142,741 | −98,580 | 12.1 | 0% |
| 2023 | 84,594 | 659,630 | −575,036 | 3.0 | 0% |
In its most recent public year (2023), this organization spent $575,036 more than it brought in. Its reserves stood at about 3 months of spending, up from -63.2 in 2011. Staff pay was 0% of spending. $162,555 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 Foundation 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