Clear Creek Isd Groups
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,379 | 134,911 | −6,532 | 3.6 | — |
| 2012 | 165,668 | 180,327 | −14,659 | 1.7 | — |
| 2013 | 157,941 | 147,466 | 10,475 | 4.0 | — |
| 2014 | 215,760 | 220,225 | −4,465 | 2.5 | 0% |
| 2015 | 172,205 | 176,980 | −4,775 | 3.0 | 0% |
| 2016 | 212,272 | 206,022 | 6,250 | 2.9 | 0% |
| 2017 | 198,525 | 209,728 | −11,203 | 2.2 | 0% |
| 2018 | 101,003 | 111,659 | −10,656 | 3.1 | 0% |
| 2019 | 157,800 | 149,832 | 7,968 | 2.9 | 0% |
| 2020 | 157,692 | 138,325 | 19,367 | 4.9 | — |
| 2021 | 91,406 | 87,614 | 3,792 | 8.2 | — |
| 2022 | 179,865 | 172,120 | 7,745 | 4.7 | — |
| 2023 | 222,658 | 252,912 | −30,254 | 1.8 | 0% |
| 2024 | 243,104 | 225,666 | 17,438 | 2.9 | 0% |
In its most recent public year (2024), this organization brought in $17,438 more than it spent. Its reserves stood at about 2.9 months of spending. Staff pay was 0% 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 2024. 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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