Maple Creek Cemetery Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,747 | 33,737 | 54,010 | 111.6 | — |
| 2012 | 28,564 | 35,571 | −7,007 | 103.5 | — |
| 2013 | 20,030 | 34,640 | −14,610 | 101.2 | — |
| 2014 | 25,631 | 35,041 | −9,410 | 96.8 | — |
| 2015 | 106,330 | 36,299 | 70,031 | 116.6 | — |
| 2016 | 22,384 | 36,214 | −13,830 | 112.3 | — |
| 2017 | 36,083 | 41,790 | −5,707 | 95.7 | — |
| 2018 | 39,903 | 40,955 | −1,052 | 97.3 | — |
| 2019 | 35,824 | 46,461 | −10,637 | 83.1 | — |
| 2020 | 30,990 | 38,978 | −7,988 | 96.5 | — |
| 2021 | 121,028 | 52,956 | 68,072 | 86.5 | — |
| 2022 | 210,167 | 75,234 | 134,933 | 82.4 | 44% |
| 2023 | 70,751 | 59,038 | 11,713 | 107.4 | 56% |
In its most recent public year (2023), this organization brought in $11,713 more than it spent. Its reserves stood at about 107.4 months of spending, down from 111.6 in 2011. Staff pay was 56% of spending.
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
Maple Creek Cemetery Company'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