Clinton Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 147,239 | 89,740 | 57,499 | 126.4 | 36% |
| 2012 | 90,343 | 99,882 | −9,539 | 112.4 | 35% |
| 2013 | 78,997 | 82,361 | −3,364 | 135.9 | 44% |
| 2014 | 100,184 | 82,042 | 18,142 | 139.1 | 42% |
| 2015 | 97,931 | 105,835 | −7,904 | 106.9 | 30% |
| 2016 | 84,460 | 86,381 | −1,921 | 130.7 | 40% |
| 2017 | 108,920 | 78,976 | 29,944 | 147.5 | 44% |
| 2018 | 91,308 | 103,632 | −12,324 | 111.0 | 33% |
| 2019 | 77,707 | 79,537 | −1,830 | 144.3 | 39% |
| 2020 | 138,206 | 94,502 | 43,704 | 127.0 | 34% |
| 2021 | 178,071 | 98,136 | 79,935 | 132.1 | 34% |
| 2022 | 78,147 | 108,673 | −30,526 | 115.9 | 32% |
| 2023 | 96,548 | 93,268 | 3,280 | 135.5 | 39% |
In its most recent public year (2023), this organization brought in $3,280 more than it spent. Its reserves stood at about 135.5 months of spending, up from 126.4 in 2011. Staff pay was 39% of spending. $20,961 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
Clinton Cemetery Association'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