Crispins House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,817 | 88,714 | −25,897 | 1.4 | 72% |
| 2012 | 31,089 | 32,449 | −1,360 | 3.4 | — |
| 2013 | 70,656 | 50,716 | 19,940 | 6.5 | — |
| 2014 | 67,511 | 63,094 | 4,417 | 6.9 | — |
| 2015 | 68,914 | 54,916 | 13,998 | 10.9 | — |
| 2016 | 74,719 | 64,073 | 10,646 | 11.4 | — |
| 2017 | 91,870 | 76,018 | 15,852 | 12.4 | — |
| 2018 | 81,061 | 101,476 | −20,415 | 6.7 | — |
| 2019 | 72,632 | 82,359 | −9,727 | 5.6 | — |
| 2020 | 72,534 | 71,466 | 1,068 | 6.4 | — |
| 2021 | 97,027 | 96,386 | 641 | 4.8 | — |
| 2022 | 86,362 | 83,981 | 2,381 | 8.5 | — |
| 2023 | 112,157 | 95,513 | 16,644 | 9.6 | — |
In its most recent public year (2023), this organization brought in $16,644 more than it spent. Its reserves stood at about 9.6 months of spending, up from 1.4 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works