Clay Studio Of Missoula
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 114,051 | 104,886 | 9,165 | 3.4 | — |
| 2012 | 107,632 | 97,422 | 10,210 | 5.0 | — |
| 2013 | 129,822 | 111,075 | 18,747 | 6.4 | — |
| 2014 | 154,527 | 134,418 | 20,109 | 7.1 | — |
| 2015 | 214,632 | 178,641 | 35,991 | 7.7 | 35% |
| 2016 | 226,059 | 211,970 | 14,089 | 5.6 | 34% |
| 2017 | 235,735 | 219,536 | 16,199 | 6.7 | 41% |
| 2018 | 275,081 | 245,351 | 29,730 | 7.5 | 36% |
| 2019 | 312,007 | 259,160 | 52,847 | 9.5 | 41% |
| 2020 | 327,046 | 257,276 | 69,770 | 13.1 | 43% |
| 2021 | 364,941 | 322,626 | 42,315 | 12.4 | 46% |
| 2022 | 402,604 | 405,550 | −2,946 | 9.6 | 48% |
| 2023 | 441,849 | 476,153 | −34,304 | 7.5 | 48% |
In its most recent public year (2023), this organization spent $34,304 more than it brought in. Its reserves stood at about 7.5 months of spending, up from 3.4 in 2011. Staff pay was 48% of spending. $530 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 Studio Of Missoula'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