Crystal Lake Supportive Environments Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,601,174 | 3,587,682 | 13,492 | 2.0 | 58% |
| 2012 | 4,036,256 | 3,872,862 | 163,394 | 2.4 | 57% |
| 2013 | 4,391,808 | 4,291,154 | 100,654 | 2.4 | 59% |
| 2014 | 5,238,591 | 5,223,492 | 15,099 | 2.3 | 58% |
| 2015 | 6,618,897 | 5,978,600 | 640,297 | 3.1 | 58% |
| 2016 | 8,551,152 | 7,202,022 | 1,349,130 | 4.7 | 60% |
| 2017 | 9,344,250 | 8,658,289 | 685,961 | 4.7 | 60% |
| 2018 | 12,457,828 | 11,815,918 | 641,910 | 4.0 | 60% |
| 2019 | 17,279,382 | 16,074,913 | 1,204,469 | 3.9 | 64% |
| 2020 | 17,162,422 | 17,030,574 | 131,848 | 3.7 | 66% |
| 2021 | 17,532,188 | 16,453,096 | 1,079,092 | 4.6 | 64% |
| 2022 | 19,227,533 | 18,307,369 | 920,164 | 4.8 | 65% |
| 2023 | 18,205,717 | 19,208,413 | −1,002,696 | 3.6 | 65% |
In its most recent public year (2023), this organization spent $1,002,696 more than it brought in. Its reserves stood at about 3.6 months of spending, up from 2 in 2011. Staff pay was 65% 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 Lake Supportive Environments 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