Crystal Springs Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 433,136 | 443,470 | −10,334 | 4.0 | 41% |
| 2012 | 325,627 | 294,967 | 30,660 | 7.3 | 71% |
| 2013 | 1,168,505 | 792,920 | 375,585 | 10.7 | 55% |
| 2014 | 1,356,625 | 881,120 | 475,505 | 16.1 | 44% |
| 2015 | 1,300,603 | 919,276 | 381,327 | 22.1 | 43% |
| 2016 | 894,695 | 817,836 | 76,859 | 26.0 | 9% |
| 2017 | 835,967 | 844,195 | −8,228 | 25.0 | 9% |
| 2018 | 818,705 | 820,927 | −2,222 | 25.3 | 9% |
| 2019 | 746,449 | 748,862 | −2,413 | 27.7 | 52% |
| 2020 | 270,056 | 449,996 | −179,940 | 41.0 | 50% |
| 2021 | 350,188 | 237,568 | 112,620 | 83.3 | 66% |
| 2022 | 209,147 | 236,608 | −27,461 | 82.2 | 75% |
| 2023 | 427,082 | 364,777 | 62,305 | 55.4 | 77% |
In its most recent public year (2023), this organization brought in $62,305 more than it spent. Its reserves stood at about 55.4 months of spending, up from 4 in 2011. Staff pay was 77% 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
Crystal Springs Foundation Inc'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