Clairmont Crest Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,778,779 | 1,529,304 | 249,475 | 58.4 | 0% |
| 2012 | 1,816,760 | 1,533,796 | 282,964 | 60.5 | 0% |
| 2013 | 1,812,705 | 1,533,492 | 279,213 | 62.7 | 24% |
| 2014 | 1,912,681 | 1,715,974 | 196,707 | 57.4 | 23% |
| 2015 | 1,927,007 | 1,689,068 | 237,939 | 60.0 | 24% |
| 2016 | 2,021,552 | 1,607,380 | 414,172 | 66.2 | 24% |
| 2017 | 2,040,990 | 1,735,980 | 305,010 | 63.4 | 24% |
| 2018 | 2,090,583 | 1,816,447 | 274,136 | 62.4 | 26% |
| 2019 | 2,267,212 | 2,191,838 | 75,374 | 51.8 | 25% |
| 2020 | 2,285,772 | 2,147,222 | 138,550 | 53.6 | 30% |
| 2021 | 2,349,495 | 2,147,996 | 201,499 | 54.7 | 19% |
| 2022 | 10,123,663 | 27,029,030 | −16,905,367 | -3.2 | 1% |
| 2023 | 149,789 | 555,792 | −406,003 | -34.1 | 3% |
In its most recent public year (2023), this organization spent $406,003 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-34.1 months), down from 58.4 in 2011. Staff pay was 3% 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
Clairmont Crest 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