Crystal Springs Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 268,478 | 279,751 | −11,273 | 2.4 | 49% |
| 2012 | 364,093 | 344,937 | 19,156 | 2.6 | 55% |
| 2013 | 284,801 | 312,242 | −27,441 | 1.8 | 54% |
| 2014 | 269,091 | 250,591 | 18,500 | 1.7 | 60% |
| 2015 | 274,532 | 252,653 | 21,879 | 2.7 | 61% |
| 2016 | 301,666 | 273,261 | 28,405 | 3.7 | 60% |
| 2017 | 292,892 | 312,687 | −19,795 | 2.5 | 59% |
| 2018 | 345,256 | 308,786 | 36,470 | 4.0 | 55% |
| 2019 | 299,374 | 315,494 | −16,120 | 3.3 | 57% |
| 2020 | 391,288 | 319,095 | 72,193 | 5.9 | 59% |
| 2021 | 375,482 | 341,621 | 33,861 | 6.7 | 61% |
| 2022 | 423,239 | 404,150 | 19,089 | 6.3 | 62% |
| 2023 | 432,494 | 442,899 | −10,405 | 5.4 | 64% |
In its most recent public year (2023), this organization spent $10,405 more than it brought in. Its reserves stood at about 5.4 months of spending, up from 2.4 in 2011. Staff pay was 64% 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 Home 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