Crowell Memorial Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,129,529 | 6,331,098 | −201,569 | 5.0 | 61% |
| 2021 | 6,151,456 | 5,879,548 | 271,908 | 5.9 | 59% |
| 2022 | 6,433,192 | 6,259,434 | 173,758 | 5.9 | 50% |
| 2023 | 6,174,245 | 6,537,564 | −363,319 | 5.0 | 57% |
| 2024 | 6,888,263 | 7,161,598 | −273,335 | 4.1 | 57% |
In its most recent public year (2024), this organization spent $273,335 more than it brought in. Its reserves stood at about 4.1 months of spending. Staff pay was 57% of spending. $7,140 of its net assets are donor-restricted.
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 2024. 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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