Crestmont Loft
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 801,299 | 963,996 | −162,697 | -1.3 | 59% |
| 2021 | 1,234,888 | 947,532 | 287,356 | 2.3 | 69% |
| 2022 | 1,166,695 | 1,058,645 | 108,050 | 3.3 | 69% |
| 2023 | 1,336,161 | 1,327,777 | 8,384 | 2.7 | 67% |
In its most recent public year (2023), this organization brought in $8,384 more than it spent. Its reserves stood at about 2.7 months of spending, up from -1.3 in 2020. Staff pay was 67% 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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