Claremont Heritage Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 110,797 | 105,590 | 5,207 | 10.4 | — |
| 2013 | 192,844 | 215,960 | −23,116 | 3.7 | 36% |
| 2014 | 155,220 | 150,955 | 4,265 | 5.6 | 51% |
| 2015 | 192,878 | 176,233 | 16,645 | 6.0 | 41% |
| 2016 | 245,292 | 227,055 | 18,237 | 5.6 | 44% |
| 2017 | 191,014 | 183,867 | 7,147 | 7.4 | 56% |
| 2018 | 200,734 | 184,182 | 16,552 | 8.4 | 60% |
| 2019 | 253,615 | 195,027 | 58,588 | 11.1 | 59% |
| 2020 | 199,928 | 147,326 | 52,602 | 19.0 | 68% |
| 2021 | 250,531 | 165,444 | 85,087 | 23.1 | 63% |
| 2022 | 283,571 | 334,338 | −50,767 | 9.2 | 41% |
| 2023 | 325,714 | 377,803 | −52,089 | 6.9 | 44% |
In its most recent public year (2023), this organization spent $52,089 more than it brought in. Its reserves stood at about 6.9 months of spending, down from 10.4 in 2012. Staff pay was 44% of spending. $69,749 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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