Crystal Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 368,114 | 357,284 | 10,830 | 0.4 | 49% |
| 2012 | 392,617 | 390,749 | 1,868 | 0.2 | 40% |
| 2013 | 393,152 | 353,493 | 39,659 | 0.6 | 58% |
| 2014 | 457,882 | 356,417 | 101,465 | -0.1 | 47% |
| 2015 | 363,715 | 331,136 | 32,579 | 1.1 | 34% |
| 2016 | 312,775 | 314,512 | −1,737 | 0.8 | 10% |
| 2017 | 299,863 | 306,656 | −6,793 | 0.0 | 1% |
| 2018 | 282,123 | 288,039 | −5,916 | 0.2 | 49% |
| 2019 | 255,829 | 261,853 | −6,024 | 1.1 | 54% |
| 2020 | 146,805 | 145,375 | 1,430 | 2.0 | — |
| 2021 | 268,582 | 266,532 | 2,050 | 0.5 | 62% |
| 2022 | 298,540 | 297,408 | 1,132 | 0.5 | 53% |
| 2023 | 313,678 | 271,066 | 42,612 | 2.6 | 48% |
In its most recent public year (2023), this organization brought in $42,612 more than it spent. Its reserves stood at about 2.6 months of spending, up from 0.4 in 2011. Staff pay was 48% 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 Theatre 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