Crittenton Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,958,732 | 3,263,951 | −305,219 | 3.9 | 65% |
| 2021 | 3,957,213 | 2,956,544 | 1,000,669 | 8.6 | 63% |
| 2022 | 3,783,505 | 3,852,095 | −68,590 | 6.2 | 63% |
| 2023 | 5,639,827 | 5,657,559 | −17,732 | 4.2 | 65% |
In its most recent public year (2023), this organization spent $17,732 more than it brought in. Its reserves stood at about 4.2 months of spending. Staff pay was 65% of spending. $342,658 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
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