Crystal Run Owner Corporation Ii
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 75,692 | 84,035 | −8,343 | -42.1 | — |
| 2012 | 61,853 | 67,070 | −5,217 | -53.6 | — |
| 2013 | 61,088 | 65,803 | −4,715 | -55.5 | — |
| 2014 | 61,376 | 66,944 | −5,568 | -55.6 | — |
| 2015 | 60,426 | 67,287 | −6,861 | -56.5 | — |
| 2016 | 54,609 | 61,349 | −6,740 | -60.6 | — |
| 2017 | 45,547 | 53,602 | −8,055 | -71.1 | — |
| 2018 | 41,992 | 59,394 | −17,402 | -67.7 | — |
| 2019 | 49,018 | 60,184 | −11,166 | -69.1 | — |
| 2020 | 53,676 | 66,549 | −12,873 | -64.8 | — |
| 2021 | 55,288 | 99,558 | −44,270 | -48.6 | — |
| 2022 | 45,098 | 54,194 | −9,096 | -91.4 | — |
| 2023 | 57,727 | 92,929 | −35,202 | -57.8 | — |
In its most recent public year (2023), this organization spent $35,202 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-57.8 months), down from -42.1 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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