Crystal Garden Childrens Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 80,000 | 45,750 | 34,250 | 2.1 | 0% |
| 2021 | 86,000 | 46,000 | 40,000 | 12.6 | 0% |
| 2022 | 86,000 | 45,750 | 40,250 | 12.7 | 0% |
| 2023 | 109,638 | 53,439 | 56,199 | -68.1 | 58% |
| 2024 | 112,045 | 80,258 | 31,787 | -24.7 | 75% |
In its most recent public year (2024), this organization brought in $31,787 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-24.7 months), down from 2.1 in 2020. Staff pay was 75% 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 2024. 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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