Crystal Roses Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 49,254 | 61,329 | −12,075 | 1.4 | — |
| 2019 | 71,062 | 61,647 | 9,415 | 3.3 | — |
| 2020 | 51,496 | 51,392 | 104 | 4.0 | — |
| 2021 | 53,967 | 38,998 | 14,969 | 9.8 | — |
| 2022 | 48,036 | 59,693 | −11,657 | 4.1 | — |
| 2023 | 38,613 | 41,640 | −3,027 | 5.0 | — |
In its most recent public year (2023), this organization spent $3,027 more than it brought in. Its reserves stood at about 5 months of spending, up from 1.4 in 2018.
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
Crystal Roses Incorporated's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works