Historic Downtown District Of Crystal Lake Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,015 | 101,162 | −13,147 | 24.0 | — |
| 2012 | 92,078 | 100,892 | −8,814 | 23.0 | — |
| 2013 | 102,796 | 113,351 | −10,555 | 19.4 | — |
| 2014 | 96,977 | 100,052 | −3,075 | 21.6 | — |
| 2015 | 122,664 | 111,096 | 11,568 | 20.7 | — |
| 2016 | 99,282 | 117,257 | −17,975 | 17.8 | — |
| 2017 | 119,641 | 98,966 | 20,675 | 23.6 | — |
| 2018 | 122,150 | 119,772 | 2,378 | 19.7 | — |
| 2019 | 114,322 | 127,125 | −12,803 | 17.4 | — |
| 2020 | 93,195 | 119,822 | −26,627 | 15.7 | — |
| 2021 | 131,091 | 117,320 | 13,771 | 17.5 | — |
| 2022 | 172,295 | 122,189 | 50,106 | 21.7 | — |
| 2023 | 138,881 | 130,106 | 8,775 | 21.2 | — |
In its most recent public year (2023), this organization brought in $8,775 more than it spent. Its reserves stood at about 21.2 months of spending, down from 24 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
Historic Downtown District Of Crystal Lake 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