Clallam Mosaic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,077 | 78,358 | 7,719 | 2.6 | — |
| 2012 | 46,668 | 40,958 | 5,710 | 6.6 | — |
| 2013 | 64,242 | 51,758 | 12,484 | 8.3 | 54% |
| 2014 | 85,978 | 84,860 | 1,118 | 5.3 | — |
| 2015 | 91,376 | 88,261 | 3,115 | 5.6 | — |
| 2016 | 0 | 931 | −931 | 84.7 | — |
| 2017 | 140,211 | 108,588 | 31,623 | 9.3 | — |
| 2018 | 169,219 | 155,676 | 13,543 | 7.5 | — |
| 2019 | 191,582 | 158,559 | 33,023 | 9.9 | 75% |
| 2020 | 190,392 | 126,954 | 63,438 | 18.3 | 76% |
| 2021 | 217,591 | 157,853 | 59,738 | 19.3 | 75% |
| 2022 | 257,764 | 218,409 | 39,355 | 16.0 | 76% |
| 2023 | 208,306 | 298,813 | −90,507 | 7.7 | 50% |
In its most recent public year (2023), this organization spent $90,507 more than it brought in. Its reserves stood at about 7.7 months of spending, up from 2.6 in 2011. Staff pay was 50% of spending. $92,868 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 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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