Crystal Run Borrower Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 144,587 | 152,590 | −8,003 | -24.5 | — |
| 2012 | 138,830 | 133,015 | 5,815 | -27.6 | — |
| 2013 | 126,330 | 129,277 | −2,947 | -28.7 | — |
| 2014 | 106,614 | 128,190 | −21,576 | -31.0 | — |
| 2015 | 122,828 | 125,675 | −2,847 | -30.9 | — |
| 2016 | 125,431 | 110,719 | 14,712 | -33.5 | — |
| 2017 | 114,845 | 118,911 | −4,066 | -31.6 | — |
| 2018 | 97,027 | 117,736 | −20,709 | -34.0 | — |
| 2019 | 101,311 | 121,711 | −20,400 | -34.9 | — |
| 2020 | 91,474 | 124,610 | −33,136 | -37.3 | — |
| 2021 | 136,875 | 129,931 | 6,944 | -35.1 | — |
| 2022 | 39,630 | 61,830 | −22,200 | -78.1 | — |
| 2023 | 93,165 | 133,939 | −40,774 | -39.7 | — |
In its most recent public year (2023), this organization spent $40,774 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-39.7 months), down from -24.5 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 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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