Crystal Coast Tournament Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,323,832 | 2,219,874 | 103,958 | 4.5 | 7% |
| 2012 | 1,792,452 | 2,051,037 | −258,585 | 3.3 | 7% |
| 2013 | 1,712,186 | 1,827,570 | −115,384 | 3.0 | 9% |
| 2014 | 2,054,699 | 1,915,689 | 139,010 | 3.7 | 9% |
| 2015 | 3,034,026 | 2,998,282 | 35,744 | 2.5 | 8% |
| 2016 | 3,469,680 | 3,431,199 | 38,481 | 2.3 | 3% |
| 2017 | 3,964,022 | 3,956,126 | 7,896 | 2.0 | 7% |
| 2018 | 4,534,302 | 3,885,228 | 649,074 | 4.1 | 9% |
| 2019 | 4,849,745 | 5,549,440 | −699,695 | 1.3 | 7% |
| 2020 | 5,674,540 | 4,830,733 | 843,807 | 3.6 | 12% |
| 2021 | 8,336,613 | 7,735,405 | 601,208 | 3.2 | 10% |
| 2022 | 10,102,081 | 11,031,510 | −929,429 | 1.2 | 7% |
| 2023 | 10,407,971 | 11,011,741 | −603,770 | 0.6 | 6% |
In its most recent public year (2023), this organization spent $603,770 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 4.5 in 2011. Staff pay was 6% 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
Crystal Coast Tournament 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