Clayton Valley Athletic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,896 | 84,296 | 600 | 20.0 | — |
| 2012 | 74,212 | 83,078 | −8,866 | 19.0 | — |
| 2013 | 77,528 | 82,156 | −4,628 | 18.6 | — |
| 2014 | 132,174 | 96,004 | 36,170 | 20.4 | — |
| 2015 | 138,718 | 85,550 | 53,168 | 30.4 | — |
| 2016 | 62,339 | 24,707 | 37,632 | 123.4 | — |
| 2017 | −7,774 | 40,753 | −48,527 | 60.5 | — |
| 2020 | −1,950 | 11,508 | −13,458 | 190.0 | — |
| 2021 | 74,430 | 17,679 | 56,751 | 162.2 | — |
| 2022 | 82,337 | 34,114 | 48,223 | 101.0 | — |
| 2023 | 225,770 | 268,508 | −42,738 | 2.9 | 0% |
In its most recent public year (2023), this organization spent $42,738 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 20 in 2011. 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 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
Clayton Valley Athletic Association'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