Clinton Grove Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 620,600 | 381,955 | 238,645 | 28.6 | 38% |
| 2012 | 349,714 | 333,891 | 15,823 | 33.9 | 47% |
| 2013 | 368,839 | 362,650 | 6,189 | 32.4 | 46% |
| 2014 | 326,638 | 384,800 | −58,162 | 30.5 | 44% |
| 2015 | 288,388 | 342,176 | −53,788 | 33.5 | 50% |
| 2016 | 460,296 | 379,054 | 81,242 | 33.6 | 47% |
| 2017 | 424,274 | 367,875 | 56,399 | 36.4 | 52% |
| 2018 | 446,079 | 384,877 | 61,202 | 36.5 | 48% |
| 2019 | 377,844 | 378,437 | −593 | 37.1 | 50% |
| 2020 | 442,150 | 380,744 | 61,406 | 38.8 | 51% |
| 2021 | 494,558 | 494,783 | −225 | 29.9 | 42% |
| 2022 | 571,507 | 591,511 | −20,004 | 24.6 | 43% |
| 2023 | 465,175 | 574,922 | −109,747 | 23.0 | 52% |
In its most recent public year (2023), this organization spent $109,747 more than it brought in. Its reserves stood at about 23 months of spending, down from 28.6 in 2011. Staff pay was 52% 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
Clinton Grove 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