Crystal Valley Care Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,903 | 62,102 | 19,801 | 0.0 | — |
| 2012 | 81,294 | 57,993 | 23,301 | 0.0 | — |
| 2013 | 90,757 | 49,335 | 41,422 | 0.0 | — |
| 2014 | 99,765 | 49,370 | 50,395 | 0.0 | — |
| 2015 | 106,844 | 37,458 | 69,386 | 0.0 | — |
| 2016 | 64,999 | 58,380 | 6,619 | 0.0 | — |
| 2017 | 110,144 | 67,435 | 42,709 | 0.0 | — |
| 2018 | 90,457 | 79,805 | 10,652 | 0.0 | — |
| 2019 | 84,567 | 103,845 | −19,278 | 0.0 | — |
In its most recent public year (2019), this organization spent $19,278 more than it brought in. Its reserves stood at about 0 months 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 2019. 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 Valley Care Fund's IRS filings as a feed — one entry per filing year, through 2019. 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