Clear Creek Rock House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,404 | 84,339 | 8,065 | 51.1 | — |
| 2012 | 80,340 | 90,435 | −10,095 | 49.1 | — |
| 2013 | 75,928 | 90,726 | −14,798 | 16.8 | — |
| 2014 | 57,640 | 90,445 | −32,805 | 42.4 | — |
| 2015 | 129,413 | 89,668 | 39,745 | 48.2 | — |
| 2016 | 140,103 | 123,618 | 16,485 | 36.6 | — |
| 2017 | 168,055 | 143,188 | 24,867 | 33.8 | — |
| 2018 | 169,999 | 141,778 | 28,221 | 36.5 | — |
| 2019 | 166,806 | 191,385 | −24,579 | 25.1 | — |
| 2020 | 243,278 | 140,736 | 102,542 | 42.8 | 66% |
| 2021 | 197,865 | 178,694 | 19,171 | 35.0 | 45% |
| 2022 | 241,190 | 188,615 | 52,575 | 36.5 | 57% |
| 2023 | 281,000 | 258,623 | 22,377 | 27.7 | 54% |
In its most recent public year (2023), this organization brought in $22,377 more than it spent. Its reserves stood at about 27.7 months of spending, down from 51.1 in 2011. Staff pay was 54% 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 Rock House'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