Clan Fan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,973 | 28,750 | 1,223 | 3.0 | — |
| 2012 | 38,078 | 37,920 | 158 | 2.3 | — |
| 2013 | 43,597 | 36,226 | 7,371 | 4.8 | — |
| 2014 | 47,318 | 28,338 | 18,980 | 14.2 | — |
| 2015 | 62,753 | 60,048 | 2,705 | 7.3 | — |
| 2016 | 48,792 | 36,402 | 12,390 | 16.1 | — |
| 2017 | 44,111 | 81,681 | −37,570 | 1.6 | — |
| 2018 | 42,241 | 49,685 | −7,444 | 0.9 | — |
| 2019 | 91,107 | 81,959 | 9,148 | 1.9 | — |
| 2020 | 39,627 | 23,821 | 15,806 | 14.4 | — |
In its most recent public year (2020), this organization brought in $15,806 more than it spent. Its reserves stood at about 14.4 months of spending, up from 3 in 2011.
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 2020. 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
Clan Fan's IRS filings as a feed — one entry per filing year, through 2020. 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