Clare Rose Foundation Center For Creative Youth Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 569,565 | 510,399 | 59,166 | 1.4 | 44% |
| 2022 | 471,542 | 422,022 | 49,520 | 3.1 | 22% |
| 2023 | 463,015 | 377,205 | 85,810 | 6.2 | 26% |
In its most recent public year (2023), this organization brought in $85,810 more than it spent. Its reserves stood at about 6.2 months of spending, up from 1.4 in 2021. Staff pay was 26% 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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