Clear Creek Cemetery Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,106 | 3,565 | −459 | 161.3 | — |
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 2,157 | 4,005 | −1,848 | 131.6 | — |
| 2014 | 5,339 | 3,934 | 1,405 | 138.3 | — |
| 2015 | 2,368 | 3,355 | −987 | 158.6 | — |
| 2016 | 2,979 | 4,856 | −1,877 | 102.5 | — |
| 2017 | 5,616 | 1,472 | 4,144 | 8.2 | — |
| 2018 | 9,752 | 4,540 | 5,212 | 134.3 | — |
| 2019 | 6,965 | 4,879 | 2,086 | 130.1 | — |
| 2020 | 3,250 | 4,287 | −1,037 | 145.2 | — |
| 2021 | 2,727 | 9,906 | −7,179 | 54.1 | — |
| 2022 | 5,018 | 5,344 | −326 | 99.6 | — |
In its most recent public year (2022), this organization spent $326 more than it brought in. Its reserves stood at about 99.6 months of spending, down from 161.3 in 2011.
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 2022. 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
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