GEORGE W CLAYTON TRUST

DENVER, CO, 80205 (303) 355-4411 Est. 1892 EIN 84-0432238

P300 - Human Services 990 - Public charity return 501(c)(3)

www.claytonearlylearning.org

Mission

AT CLAYTON, WE WORK TO FOSTER A COMMUNITY CHARACTERIZED BY TRUST, DIGNITY, LOVE, AND JUSTICE WITH OUR CHILDREN AND FAMILIES, OUR TEAM MEMBERS, AND OTHER PARTNERS ON OUR CAMPUS AND BEYOND. CONTINUED ON SCHEDULE O.

Financials

Total Revenue

$20,057,380

Total Expenses

$19,996,497

Net Assets

$60,204,825

218 employees 120 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

3.0 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 4.1%

Expenses ↓ 0.7%

Revenue Sources

Contributions 50.0% Earned revenue 34.8% Investment 12.4% Other 3.0%

Expense Breakdown

Program 79.3% Management 18.4% Fundraising 2.2%

Officers & Key Employees (24)

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Grants Received (63)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$20,057,380 ↓	$19,996,497	$60,204,825
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$20,920,636 ↑	$20,139,580	$57,572,053
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$18,490,892 ↑	$19,103,719	$55,170,997
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$17,594,627 ↑	$18,735,484	$53,462,389
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$17,301,167 ↓	$17,034,683	$63,640,501
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$37,191,699	$15,970,943	$55,102,258