Plum Creek Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 369,651 | 463,669 | −94,018 | 171.0 | 42% |
| 2012 | 433,746 | 486,451 | −52,705 | 158.1 | 45% |
| 2013 | 538,750 | 457,318 | 81,432 | 183.4 | 48% |
| 2014 | 662,867 | 446,125 | 216,742 | 204.3 | 35% |
| 2015 | 854,680 | 493,883 | 360,797 | 190.9 | 40% |
| 2016 | 682,930 | 470,418 | 212,512 | 204.5 | 50% |
| 2017 | 1,151,455 | 669,025 | 482,430 | 156.3 | 44% |
| 2018 | 1,081,464 | 735,001 | 346,463 | 151.5 | 40% |
| 2019 | 1,092,573 | 688,691 | 403,882 | 165.1 | 48% |
| 2020 | 999,428 | 771,529 | 227,899 | 153.1 | 48% |
| 2021 | 1,377,664 | 677,888 | 699,776 | 216.4 | 57% |
| 2022 | 2,173,909 | 730,869 | 1,443,040 | 199.3 | 56% |
| 2023 | 1,491,189 | 843,840 | 647,349 | 182.7 | 52% |
| 2024 | 1,265,209 | 898,314 | 366,895 | 187.1 | 47% |
In its most recent public year (2024), this organization brought in $366,895 more than it spent. Its reserves stood at about 187.1 months of spending, up from 171 in 2011. Staff pay was 47% of spending. $6,446,595 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 2024. 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
Plum Creek Cemetery's IRS filings as a feed — one entry per filing year, through 2024. 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