Clayworks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 265,474 | 259,698 | 5,776 | 18.6 | 28% |
| 2013 | 299,938 | 277,281 | 22,657 | 18.4 | 29% |
| 2014 | 339,000 | 328,945 | 10,055 | 17.5 | 28% |
| 2015 | 378,798 | 334,107 | 44,691 | 18.9 | 29% |
| 2016 | 446,009 | 379,346 | 66,663 | 18.7 | 28% |
| 2017 | 541,339 | 421,481 | 119,858 | 20.3 | 32% |
| 2018 | 500,101 | 493,940 | 6,161 | 17.4 | 18% |
| 2019 | 689,267 | 564,134 | 125,133 | 17.9 | 32% |
| 2020 | 584,003 | 588,714 | −4,711 | 17.1 | 36% |
| 2021 | 611,413 | 555,910 | 55,503 | 19.3 | 40% |
| 2022 | 885,214 | 637,801 | 247,413 | 21.5 | 36% |
| 2023 | 935,505 | 749,373 | 186,132 | 21.3 | 35% |
| 2024 | 1,075,812 | 875,528 | 200,284 | 20.9 | 35% |
In its most recent public year (2024), this organization brought in $200,284 more than it spent. Its reserves stood at about 20.9 months of spending, up from 18.6 in 2012. Staff pay was 35% of spending. $109,874 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 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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