Crystal Hope Workshop Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 354,731 | 266,918 | 87,813 | 13.1 | 50% |
| 2021 | 412,714 | 375,410 | 37,304 | 10.5 | 44% |
| 2022 | 431,955 | 413,907 | 18,048 | 10.0 | 42% |
| 2023 | 359,134 | 389,536 | −30,402 | 9.7 | 45% |
In its most recent public year (2023), this organization spent $30,402 more than it brought in. Its reserves stood at about 9.7 months of spending, down from 13.1 in 2020. 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
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