Trujillo Creek Community Cemetary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 950 | 599 | 351 | 80.2 | — |
| 2012 | 870 | 330 | 540 | 165.2 | — |
| 2013 | 915 | 616 | 299 | 81.3 | — |
| 2014 | 760 | 669 | 91 | 76.4 | — |
| 2015 | 2,995 | 533 | 2,462 | 151.4 | — |
| 2016 | 900 | 259 | 641 | 341.2 | — |
| 2017 | 1,645 | 899 | 746 | 108.3 | — |
| 2018 | 505 | 305 | 200 | 327.0 | — |
| 2019 | 1,355 | 261 | 1,094 | 432.4 | — |
| 2020 | 1,290 | 149 | 1,141 | 533.8 | — |
| 2021 | 2,029 | 154 | 1,875 | 662.6 | — |
In its most recent public year (2021), this organization brought in $1,875 more than it spent. Its reserves stood at about 662.6 months of spending, up from 80.2 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 2021. 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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