Crayons To Classrooms
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,706,675 | 1,151,851 | 554,824 | 24.6 | 0% |
| 2012 | 1,881,554 | 1,549,625 | 331,929 | 20.9 | 0% |
| 2013 | 2,560,230 | 2,048,728 | 511,502 | 18.7 | 0% |
| 2014 | 3,866,013 | 2,964,915 | 901,098 | 16.6 | 0% |
| 2015 | 2,613,048 | 2,733,905 | −120,857 | 17.9 | 0% |
| 2016 | 4,212,169 | 3,435,492 | 776,677 | 17.2 | 0% |
| 2017 | 3,545,943 | 3,471,859 | 74,084 | 17.3 | 0% |
| 2018 | 3,730,593 | 3,367,529 | 363,064 | 19.5 | 0% |
| 2019 | 3,421,353 | 4,261,095 | −839,742 | 13.3 | 0% |
| 2020 | 3,374,216 | 3,577,911 | −203,695 | 15.1 | 0% |
| 2021 | 4,091,018 | 5,284,641 | −1,193,623 | 7.7 | 0% |
| 2022 | 2,808,335 | 3,194,962 | −386,627 | 11.2 | 0% |
| 2023 | 6,008,789 | 4,938,128 | 1,070,661 | 9.9 | 0% |
In its most recent public year (2023), this organization brought in $1,070,661 more than it spent. Its reserves stood at about 9.9 months of spending, down from 24.6 in 2011. Staff pay was 0% of spending. $186,264 of its net assets are donor-restricted.
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
Crayons To Classrooms'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