The Crystal Garden Childrens Learning Center Of Hyannis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 459,527 | 437,323 | 22,204 | 8.9 | 44% |
| 2014 | 373,168 | 335,565 | 37,603 | 13.0 | 41% |
| 2015 | 316,197 | 308,581 | 7,616 | 13.5 | 42% |
| 2016 | 366,929 | 373,550 | −6,621 | 8.3 | 35% |
| 2017 | 400,200 | 393,812 | 6,388 | 8.0 | 0% |
| 2018 | 355,400 | 401,368 | −45,968 | 6.5 | 0% |
| 2019 | 464,605 | 474,799 | −10,194 | 5.1 | 0% |
| 2020 | 535,000 | 528,338 | 6,662 | 5.3 | 0% |
| 2021 | 535,000 | 528,338 | 6,662 | 5.5 | 0% |
| 2023 | 975,806 | 1,040,104 | −64,298 | 6.1 | 45% |
In its most recent public year (2023), this organization spent $64,298 more than it brought in. Its reserves stood at about 6.1 months of spending, down from 8.9 in 2013. Staff pay was 45% 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
The Crystal Garden Childrens Learning Center Of Hyannis Inc'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