Crystal Run Village Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 250,118 | 298,483 | −48,365 | 132.6 | 0% |
| 2012 | 305,738 | 261,998 | 43,740 | 149.3 | 0% |
| 2013 | 379,346 | 312,915 | 66,431 | 129.0 | 0% |
| 2014 | 358,250 | 369,079 | −10,829 | 112.9 | 0% |
| 2015 | 362,488 | 345,883 | 16,605 | 120.2 | 0% |
| 2016 | 361,519 | 553,308 | −191,789 | 65.1 | 0% |
| 2017 | 1,077,786 | 336,460 | 741,326 | 139.0 | 0% |
| 2018 | 514,385 | 248,865 | 265,520 | 201.2 | 0% |
| 2019 | 283,731 | 281,184 | 2,547 | 178.1 | 0% |
| 2020 | 631,395 | 225,272 | 406,123 | 223.7 | 0% |
| 2021 | 359,186 | 564,229 | −205,043 | 105.3 | 0% |
| 2022 | 641,892 | 543,924 | 97,968 | 102.6 | 0% |
| 2023 | 2,134,660 | 308,656 | 1,826,004 | 270.0 | 32% |
In its most recent public year (2023), this organization brought in $1,826,004 more than it spent. Its reserves stood at about 270 months of spending, up from 132.6 in 2011. Staff pay was 32% of spending. $521,660 of its net assets are donor-restricted.
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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