The Crystal Dreams Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,872 | 46,707 | −39,835 | 20.3 | — |
| 2012 | 13,123 | 48,315 | −35,192 | 10.4 | — |
| 2013 | 78,921 | 23,255 | 55,666 | 50.3 | — |
| 2014 | 136,111 | 31,782 | 104,329 | 76.2 | — |
| 2015 | 100,572 | 58,318 | 42,254 | 50.2 | — |
| 2016 | 120,330 | 24,868 | 95,462 | 163.9 | — |
| 2017 | 15,928 | 64,968 | −49,040 | 53.7 | — |
| 2018 | 200,024 | 78,429 | 121,595 | 63.1 | 57% |
| 2019 | 423,057 | 95,055 | 328,002 | 95.2 | 53% |
| 2020 | 295,575 | 111,030 | 184,545 | 104.0 | 37% |
| 2021 | 1,910,652 | 132,939 | 1,777,713 | 263.1 | 46% |
| 2022 | −209,560 | 123,897 | −333,457 | 211.8 | 39% |
| 2023 | 522,514 | 163,758 | 358,756 | 187.5 | 31% |
In its most recent public year (2023), this organization brought in $358,756 more than it spent. Its reserves stood at about 187.5 months of spending, up from 20.3 in 2011. Staff pay was 31% 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
The Crystal Dreams Foundation'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