Crumley House Head Injury Rehabilitation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,487,038 | 1,492,382 | −5,344 | 30.7 | 63% |
| 2022 | 2,232,993 | 1,594,887 | 638,106 | 33.5 | 63% |
| 2023 | 1,763,483 | 1,863,036 | −99,553 | 28.0 | 65% |
| 2024 | 1,956,855 | 1,945,160 | 11,695 | 26.9 | 64% |
In its most recent public year (2024), this organization brought in $11,695 more than it spent. Its reserves stood at about 26.9 months of spending, down from 30.7 in 2021. Staff pay was 64% of spending. $758,699 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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