Clayton Health Systems Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,632,364 | 11,624,993 | 1,007,371 | 6.0 | 35% |
| 2012 | 12,701,372 | 11,057,630 | 1,643,742 | 8.1 | 39% |
| 2013 | 11,778,503 | 12,009,968 | −231,465 | 7.2 | 37% |
| 2014 | 11,369,990 | 11,231,785 | 138,205 | 7.9 | 36% |
| 2015 | 11,110,844 | 10,902,900 | 207,944 | 8.3 | 29% |
| 2016 | 12,819,495 | 12,257,206 | 562,289 | 7.9 | 29% |
| 2017 | 12,707,733 | 11,528,977 | 1,178,756 | 9.6 | 35% |
| 2018 | 9,003,390 | 11,038,720 | −2,035,330 | 7.9 | 44% |
| 2019 | 11,892,842 | 11,068,466 | 824,376 | 8.7 | 48% |
| 2020 | 13,816,904 | 13,539,340 | 277,564 | 7.4 | 42% |
| 2021 | 19,073,087 | 14,898,357 | 4,174,730 | 10.1 | 41% |
| 2022 | 15,864,633 | 16,408,660 | −544,027 | 8.7 | 41% |
| 2023 | 14,081,694 | 15,339,336 | −1,257,642 | 8.4 | 44% |
In its most recent public year (2023), this organization spent $1,257,642 more than it brought in. Its reserves stood at about 8.4 months of spending, up from 6 in 2011. Staff pay was 44% of spending. $125,946 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
Clayton Health Systems 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