Crystal Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,981 | 54,576 | −595 | 52.1 | 15% |
| 2012 | 46,086 | 40,632 | 5,454 | 71.6 | 17% |
| 2013 | 55,903 | 54,447 | 1,456 | 12.0 | — |
| 2015 | 99,302 | 55,452 | 43,850 | 20.3 | — |
| 2016 | 80,654 | 88,455 | −7,801 | 11.7 | — |
| 2018 | 158,336 | 178,323 | −19,987 | 6.3 | — |
| 2019 | 308,969 | 166,113 | 142,856 | 17.1 | 0% |
| 2020 | 67,315 | 45,151 | 22,164 | 68.9 | — |
| 2021 | 185,297 | 211,250 | −25,953 | 13.2 | — |
| 2022 | 139,216 | 173,579 | −34,363 | 13.7 | — |
| 2023 | 226,144 | 196,838 | 29,306 | 13.9 | 19% |
In its most recent public year (2023), this organization brought in $29,306 more than it spent. Its reserves stood at about 13.9 months of spending, down from 52.1 in 2011. Staff pay was 19% of spending. $70,277 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
Crystal Theatre'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