Clapham Education Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 759,356 | 514,238 | 245,118 | 5.7 | 60% |
| 2019 | 1,023,471 | 645,131 | 378,340 | 11.6 | 66% |
| 2020 | 1,003,637 | 865,529 | 138,108 | 10.6 | 64% |
| 2021 | 1,680,866 | 1,183,382 | 497,484 | 12.8 | 8% |
| 2022 | 2,291,575 | 1,646,681 | 644,894 | 13.9 | 6% |
| 2023 | 2,463,037 | 1,825,910 | 637,127 | 16.7 | 70% |
In its most recent public year (2023), this organization brought in $637,127 more than it spent. Its reserves stood at about 16.7 months of spending, up from 5.7 in 2018. Staff pay was 70% of spending. $1,001 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
Clapham Education Group'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