Clinch River Valley Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 77,147 | 16,788 | 60,359 | 77.9 | 0% |
| 2023 | 10,000 | 42,013 | −32,013 | 22.0 | 0% |
| 2024 | 43,800 | 39,752 | 4,048 | 24.5 | 0% |
In its most recent public year (2024), this organization brought in $4,048 more than it spent. Its reserves stood at about 24.5 months of spending, down from 77.9 in 2022. Staff pay was 0% 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 2024. 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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