Clayton Community Library Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,477 | 45,897 | 3,580 | 17.9 | 0% |
| 2012 | 45,751 | 46,750 | −999 | 17.3 | 0% |
| 2013 | 42,215 | 55,031 | −12,816 | 11.9 | 0% |
| 2014 | 48,212 | 52,068 | −3,856 | 11.7 | 0% |
| 2015 | 44,551 | 45,928 | −1,377 | 13.0 | 0% |
| 2019 | 66,321 | 52,364 | 13,957 | 13.5 | — |
| 2023 | 98,220 | 57,930 | 40,290 | 34.3 | — |
In its most recent public year (2023), this organization brought in $40,290 more than it spent. Its reserves stood at about 34.3 months of spending, up from 17.9 in 2011.
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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