Crystal Theatre Cultural Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 52,313 | 70,830 | −18,517 | 15.3 | — |
| 2014 | 56,313 | 48,681 | 7,632 | 24.5 | — |
| 2015 | 39,550 | 29,252 | 10,298 | 44.9 | — |
| 2016 | 44,564 | 42,147 | 2,417 | 7.2 | — |
| 2017 | 57,464 | 56,998 | 466 | 5.5 | — |
| 2018 | 46,535 | 36,096 | 10,439 | 12.1 | — |
| 2019 | 55,387 | 63,967 | −8,580 | 5.2 | — |
| 2020 | 39,381 | 17,401 | 21,980 | 34.3 | — |
| 2021 | 72,860 | 42,898 | 29,962 | 22.3 | — |
| 2022 | 95,215 | 75,486 | 19,729 | 15.8 | — |
| 2023 | 67,102 | 79,114 | −12,012 | 13.3 | — |
In its most recent public year (2023), this organization spent $12,012 more than it brought in. Its reserves stood at about 13.3 months of spending, down from 15.3 in 2013.
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 Theatre Cultural Association'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