Head Of Clear Creek Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 56,284 | 41,478 | 14,806 | 295.3 | 17% |
| 2020 | 62,099 | 37,543 | 24,556 | 360.9 | 19% |
| 2021 | 58,088 | 46,770 | 11,318 | 318.8 | 19% |
| 2022 | 42,870 | 61,778 | −18,908 | 237.7 | 17% |
| 2023 | 41,111 | 49,616 | −8,505 | 293.9 | 25% |
In its most recent public year (2023), this organization spent $8,505 more than it brought in. Its reserves stood at about 293.9 months of spending, down from 295.3 in 2019. Staff pay was 25% 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
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