Crystal Charities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,132 | 18,251 | −119 | 0.3 | — |
| 2012 | 20,832 | 20,900 | −68 | 0.2 | — |
| 2013 | 5,064 | 4,368 | 696 | 3.0 | — |
| 2014 | 3,421 | 4,298 | −877 | 0.7 | — |
| 2015 | 6,283 | 4,951 | 1,332 | 3.8 | — |
| 2016 | 3,453 | 4,602 | −1,149 | 1.1 | — |
| 2017 | 5,998 | 5,506 | 492 | 2.0 | — |
| 2018 | 4,800 | 4,855 | −55 | 2.1 | — |
| 2019 | 727 | 630 | 97 | 18.1 | — |
| 2020 | 3,173 | 3,690 | −517 | 1.4 | — |
| 2021 | 2,053 | 2,175 | −122 | 1.7 | — |
| 2022 | 8,056 | 5,500 | 2,556 | 6.3 | — |
| 2023 | 6,479 | 7,938 | −1,459 | 2.1 | — |
In its most recent public year (2023), this organization spent $1,459 more than it brought in. Its reserves stood at about 2.1 months of spending, up from 0.3 in 2011.
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 Charities 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