Joaquin Murrieta Chapter 13 E Clampus Vitus Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 26,778 | 19,733 | 7,045 | 21.8 | — |
| 2013 | 36,982 | 20,251 | 16,731 | 28.2 | — |
| 2014 | 25,467 | 18,198 | 7,269 | 42.1 | — |
| 2015 | 7,938 | 14,011 | −6,073 | 49.5 | — |
| 2016 | 30,722 | 25,939 | 4,783 | 20.3 | — |
| 2017 | 23,234 | 17,963 | 5,271 | 32.8 | — |
| 2018 | 1,048 | 16,173 | −15,125 | 38.8 | — |
| 2019 | 522 | 13,458 | −12,936 | 39.8 | — |
| 2020 | 18,055 | 11,038 | 7,017 | 56.1 | — |
| 2021 | 7,763 | 4,466 | 3,297 | 147.5 | — |
| 2022 | 638 | 14,528 | −13,890 | 33.9 | — |
| 2023 | 13,968 | 16,296 | −2,328 | 28.5 | — |
In its most recent public year (2023), this organization spent $2,328 more than it brought in. Its reserves stood at about 28.5 months of spending, up from 21.8 in 2012.
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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