Lake Crystals G R A C E
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,985 | 54,737 | 2,248 | 3.1 | — |
| 2012 | 62,782 | 60,417 | 2,365 | 3.2 | — |
| 2013 | 56,351 | 56,949 | −598 | 3.3 | — |
| 2014 | 59,197 | 65,970 | −6,773 | 1.6 | — |
| 2015 | 97,256 | 94,022 | 3,234 | 1.6 | — |
| 2016 | 96,101 | 95,421 | 680 | 1.6 | — |
| 2017 | 111,283 | 105,309 | 5,974 | 2.1 | — |
| 2018 | 100,805 | 101,564 | −759 | 2.1 | — |
| 2019 | 61,082 | 64,086 | −3,004 | 2.8 | — |
| 2020 | 79,241 | 65,249 | 13,992 | 5.3 | — |
| 2021 | 105,231 | 108,249 | −3,018 | 2.9 | — |
| 2022 | 106,087 | 113,789 | −7,702 | 1.9 | — |
| 2023 | 92,165 | 88,983 | 3,182 | 2.9 | — |
In its most recent public year (2023), this organization brought in $3,182 more than it spent. Its reserves stood at about 2.9 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 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
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