Crystal City Veterans Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 263,662 | 249,041 | 14,621 | 11.5 | 25% |
| 2019 | 262,044 | 222,025 | 40,019 | 7.6 | 28% |
| 2020 | 134,902 | 102,608 | 32,294 | 20.3 | 28% |
| 2021 | 305,599 | 220,171 | 85,428 | 14.1 | 30% |
| 2022 | 280,646 | 253,671 | 26,975 | 13.5 | 24% |
| 2023 | 311,256 | 307,096 | 4,160 | 11.3 | 24% |
In its most recent public year (2023), this organization brought in $4,160 more than it spent. Its reserves stood at about 11.3 months of spending. Staff pay was 24% 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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