Clear Creek Cemetery Perpetual Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 193,164 | 86,354 | 106,810 | 363.8 | 8% |
| 2012 | 188,532 | 75,316 | 113,216 | 432.2 | 8% |
| 2013 | 117,152 | 54,809 | 62,343 | 604.7 | 24% |
| 2014 | 113,082 | 117,650 | −4,568 | 284.1 | 12% |
| 2015 | 128,858 | 89,249 | 39,609 | 375.0 | 15% |
| 2016 | 104,900 | 81,908 | 22,992 | 411.8 | 17% |
| 2017 | 96,746 | 65,806 | 30,940 | 513.1 | 19% |
| 2018 | 135,614 | 79,959 | 55,655 | 419.1 | 16% |
| 2019 | 129,242 | 83,579 | 45,663 | 423.7 | 10% |
| 2020 | 190,352 | 108,309 | 82,043 | 336.0 | 14% |
| 2021 | 69,378 | 89,948 | −20,570 | 401.9 | 20% |
| 2022 | 135,659 | 263,776 | −128,117 | 131.2 | 6% |
| 2023 | 239,653 | 107,546 | 132,107 | 336.6 | 20% |
In its most recent public year (2023), this organization brought in $132,107 more than it spent. Its reserves stood at about 336.6 months of spending, down from 363.8 in 2011. Staff pay was 20% 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
Clear Creek Cemetery Perpetual Care'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