Clay Counseling Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 131,264 | 88,734 | 42,530 | 5.8 | 56% |
| 2021 | 393,270 | 345,382 | 47,888 | 2.3 | 57% |
| 2022 | 559,309 | 528,968 | 30,341 | 20.9 | 68% |
| 2023 | 737,494 | 733,188 | 4,306 | 0.1 | 70% |
In its most recent public year (2023), this organization brought in $4,306 more than it spent. Its reserves stood at about 0.1 months of spending, down from 5.8 in 2020. Staff pay was 70% of spending.
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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