Crystal Springs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,574,857 | 23,618,323 | −43,466 | 2.3 | 66% |
| 2012 | 23,009,614 | 22,489,897 | 519,717 | 2.4 | 66% |
| 2013 | 21,551,515 | 21,000,914 | 550,601 | 3.0 | 64% |
| 2014 | 22,602,080 | 20,773,898 | 1,828,182 | 4.3 | 66% |
| 2015 | 23,660,350 | 21,996,043 | 1,664,307 | 5.0 | 68% |
| 2016 | 24,403,704 | 23,480,851 | 922,853 | 5.1 | 68% |
| 2017 | 25,148,321 | 24,356,034 | 792,287 | 5.7 | 68% |
| 2018 | 24,818,065 | 23,998,478 | 819,587 | 6.4 | 68% |
| 2019 | 26,032,153 | 25,055,652 | 976,501 | 6.6 | 69% |
| 2020 | 27,023,720 | 26,186,591 | 837,129 | 6.7 | 68% |
| 2021 | 29,541,626 | 27,818,472 | 1,723,154 | 7.6 | 69% |
| 2022 | 30,669,053 | 28,607,102 | 2,061,951 | 7.1 | 70% |
| 2023 | 29,606,457 | 30,489,938 | −883,481 | 6.7 | 68% |
In its most recent public year (2023), this organization spent $883,481 more than it brought in. Its reserves stood at about 6.7 months of spending, up from 2.3 in 2011. Staff pay was 68% of spending. $170,469 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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