Clayton Community School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2023 | 470,292 | 463,038 | 7,254 | 2.9 | 70% |
| 2024 | 405,327 | 458,522 | −53,195 | 1.5 | 68% |
In its most recent public year (2024), this organization spent $53,195 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 2.9 in 2023. Staff pay was 68% 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 2024. 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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