The Crenulated Company Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,529,988 | 12,057,936 | 472,052 | 2.8 | 29% |
| 2012 | 14,594,464 | 11,931,457 | 2,663,007 | 5.5 | 32% |
| 2013 | 13,414,258 | 13,120,449 | 293,809 | 5.3 | 32% |
| 2014 | 14,103,435 | 13,769,445 | 333,990 | 5.3 | 34% |
| 2015 | 14,786,895 | 14,796,032 | −9,137 | 4.9 | 36% |
| 2016 | 12,302,334 | 10,933,339 | 1,368,995 | 8.2 | 44% |
| 2017 | 6,687,684 | 7,229,452 | −541,768 | 12.7 | 61% |
| 2018 | 7,058,277 | 7,958,514 | −900,237 | 34.5 | 60% |
| 2019 | 7,194,330 | 26,322,904 | −19,128,574 | 1.7 | 19% |
| 2020 | 7,405,128 | 6,871,993 | 533,135 | 7.4 | 62% |
| 2021 | 6,188,007 | 4,371,516 | 1,816,491 | 9.4 | 52% |
| 2022 | 10,442,755 | 10,253,167 | 189,588 | 4.2 | 52% |
| 2023 | 10,424,221 | 10,922,197 | −497,976 | 3.4 | 54% |
In its most recent public year (2023), this organization spent $497,976 more than it brought in. Its reserves stood at about 3.4 months of spending. Staff pay was 54% of spending. $396,553 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
The Crenulated Company Ltd's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works