Clausen House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,033,760 | 2,878,528 | 155,232 | 18.3 | 62% |
| 2012 | 2,712,225 | 3,061,436 | −349,211 | 15.8 | 59% |
| 2013 | 2,752,011 | 3,006,181 | −254,170 | 15.3 | 62% |
| 2014 | 2,807,016 | 2,808,458 | −1,442 | 16.6 | 61% |
| 2015 | 2,881,243 | 2,774,450 | 106,793 | 17.2 | 59% |
| 2016 | 3,132,719 | 2,759,186 | 373,533 | 19.1 | 62% |
| 2017 | 3,593,794 | 3,214,422 | 379,372 | 18.5 | 56% |
| 2018 | 3,454,897 | 3,185,228 | 269,669 | 18.8 | 61% |
| 2019 | 4,169,202 | 3,504,888 | 664,314 | 21.0 | 58% |
| 2020 | 3,624,968 | 3,193,217 | 431,751 | 26.6 | 61% |
| 2021 | 3,862,364 | 2,911,313 | 951,051 | 34.7 | 57% |
| 2022 | 2,799,704 | 3,258,997 | −459,293 | 27.4 | 50% |
| 2023 | 2,863,599 | 2,995,639 | −132,040 | 30.6 | 53% |
In its most recent public year (2023), this organization spent $132,040 more than it brought in. Its reserves stood at about 30.6 months of spending, up from 18.3 in 2011. Staff pay was 53% of spending. $81,016 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
Clausen House Inc'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