Clayton Library Friends Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,297 | 82,390 | −36,093 | 193.9 | 0% |
| 2012 | 182,822 | 101,409 | 81,413 | 167.2 | 0% |
| 2013 | 93,629 | 81,091 | 12,538 | 222.0 | 0% |
| 2014 | 73,485 | 220,402 | −146,917 | 72.0 | 0% |
| 2015 | 74,236 | 55,405 | 18,831 | 283.5 | 0% |
| 2016 | 78,426 | 90,942 | −12,516 | 174.2 | 0% |
| 2017 | 78,618 | 83,613 | −4,995 | 196.5 | 0% |
| 2018 | 72,465 | 99,775 | −27,310 | 151.7 | 0% |
| 2019 | 85,688 | 124,148 | −38,460 | 128.5 | 0% |
| 2020 | 58,875 | 77,821 | −18,946 | 211.3 | 0% |
| 2021 | 69,598 | 62,706 | 6,892 | 286.3 | 0% |
| 2022 | 144,580 | 61,980 | 82,600 | 280.3 | 0% |
| 2023 | 54,086 | 47,821 | 6,265 | 392.9 | 0% |
In its most recent public year (2023), this organization brought in $6,265 more than it spent. Its reserves stood at about 392.9 months of spending, up from 193.9 in 2011. Staff pay was 0% of spending. $1,496,870 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
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