Crystal Lake & Watershed Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,032 | 61,257 | 23,775 | 31.5 | — |
| 2012 | 141,671 | 107,691 | 33,980 | 21.6 | — |
| 2013 | 95,397 | 69,674 | 25,723 | 37.2 | — |
| 2014 | 97,536 | 90,589 | 6,947 | 29.2 | — |
| 2015 | 137,576 | 94,281 | 43,295 | 33.2 | — |
| 2016 | 124,692 | 148,247 | −23,555 | 19.4 | — |
| 2017 | 121,088 | 69,236 | 51,852 | 51.0 | — |
| 2018 | 130,483 | 134,875 | −4,392 | 25.8 | — |
| 2019 | 155,879 | 77,135 | 78,744 | 57.4 | — |
| 2020 | 140,392 | 92,025 | 48,367 | 54.4 | — |
| 2021 | 171,764 | 127,632 | 44,132 | 43.4 | — |
| 2022 | 157,015 | 140,263 | 16,752 | 40.9 | — |
| 2023 | 211,663 | 191,282 | 20,381 | 31.3 | 13% |
In its most recent public year (2023), this organization brought in $20,381 more than it spent. Its reserves stood at about 31.3 months of spending. Staff pay was 13% 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 Lake & Watershed Association'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