Crystal Run Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,916,698 | 38,021,453 | 895,245 | 3.2 | 54% |
| 2012 | 39,389,478 | 38,369,975 | 1,019,503 | 3.5 | 54% |
| 2013 | 39,770,399 | 38,379,443 | 1,390,956 | 3.9 | 55% |
| 2014 | 38,868,041 | 37,350,238 | 1,517,803 | 4.5 | 57% |
| 2015 | 38,570,157 | 38,618,645 | −48,488 | 4.4 | 57% |
| 2016 | 38,627,664 | 35,684,075 | 2,943,589 | 5.7 | 60% |
| 2017 | 37,172,893 | 36,924,246 | 248,647 | 5.6 | 61% |
| 2018 | 39,156,161 | 39,238,184 | −82,023 | 5.3 | 62% |
| 2019 | 38,321,441 | 39,962,317 | −1,640,876 | 4.7 | 60% |
| 2020 | 38,705,203 | 41,074,567 | −2,369,364 | 3.8 | 62% |
| 2021 | 43,245,896 | 41,522,487 | 1,723,409 | 4.3 | 64% |
| 2022 | 20,097,798 | 22,963,595 | −2,865,797 | 6.3 | 61% |
| 2023 | 952,583 | 1,844,825 | −892,242 | 72.4 | 0% |
In its most recent public year (2023), this organization spent $892,242 more than it brought in. Its reserves stood at about 72.4 months of spending, up from 3.2 in 2011. 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 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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