Clarehouse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 796,545 | 917,451 | −120,906 | 85.9 | 52% |
| 2012 | 859,843 | 1,031,043 | −171,200 | 74.4 | 49% |
| 2013 | 1,082,006 | 1,041,047 | 40,959 | 74.6 | 52% |
| 2014 | 1,185,816 | 1,156,733 | 29,083 | 69.4 | 51% |
| 2015 | 1,242,232 | 1,209,269 | 32,963 | 66.1 | 52% |
| 2016 | 1,193,938 | 1,348,480 | −154,542 | 56.8 | 52% |
| 2017 | 1,205,563 | 1,342,078 | −136,515 | 57.4 | 56% |
| 2018 | 1,405,999 | 1,395,256 | 10,743 | 56.0 | 55% |
| 2019 | 1,635,415 | 1,461,641 | 173,774 | 55.2 | 55% |
| 2020 | 1,977,047 | 1,457,611 | 519,436 | 57.6 | 58% |
| 2021 | 1,899,675 | 1,443,948 | 455,727 | 65.4 | 57% |
| 2022 | 2,134,650 | 1,541,260 | 593,390 | 58.8 | 56% |
| 2023 | 2,042,941 | 1,797,676 | 245,265 | 54.3 | 54% |
In its most recent public year (2023), this organization brought in $245,265 more than it spent. Its reserves stood at about 54.3 months of spending, down from 85.9 in 2011. Staff pay was 54% of spending. $1,960,088 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
Clarehouse 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