Clarion West
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 274,748 | 275,276 | −528 | 28.7 | 54% |
| 2021 | 351,354 | 451,651 | −100,297 | 18.9 | 48% |
| 2022 | 362,585 | 532,968 | −170,383 | 9.8 | 47% |
| 2023 | 437,026 | 408,263 | 28,763 | 15.7 | 58% |
In its most recent public year (2023), this organization brought in $28,763 more than it spent. Its reserves stood at about 15.7 months of spending, down from 28.7 in 2020. Staff pay was 58% 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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