Billy Holcomb Clampers E Clampus Vitus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 127,812 | 125,344 | 2,468 | 3.2 | — |
| 2013 | 129,960 | 120,310 | 9,650 | 4.3 | — |
| 2014 | 152,413 | 152,149 | 264 | 3.5 | — |
| 2015 | 30,066 | 34,458 | −4,392 | 13.7 | — |
| 2016 | 40,936 | 39,900 | 1,036 | 15.8 | — |
| 2017 | 65,585 | 37,380 | 28,205 | 26.0 | 0% |
| 2018 | 44,285 | 59,044 | −14,759 | 12.4 | 0% |
| 2019 | 48,305 | 60,785 | −12,480 | 9.5 | — |
| 2020 | 95,614 | 65,444 | 30,170 | 14.4 | 0% |
| 2021 | −13,713 | 25,156 | −38,869 | 18.9 | — |
| 2022 | 49,070 | 34,928 | 14,142 | 18.5 | — |
| 2023 | 44,014 | 55,310 | −11,296 | 9.2 | — |
In its most recent public year (2023), this organization spent $11,296 more than it brought in. Its reserves stood at about 9.2 months of spending, up from 3.2 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
Billy Holcomb Clampers E Clampus Vitus'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