The Crystal Charity Ball
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,177,136 | 6,669,843 | 507,293 | 53.3 | 5% |
| 2021 | 8,837,838 | 4,643,198 | 4,194,640 | 98.1 | 7% |
| 2022 | 8,327,414 | 8,835,260 | −507,846 | 42.7 | 4% |
| 2023 | 8,897,679 | 8,151,123 | 746,556 | 52.7 | 5% |
In its most recent public year (2023), this organization brought in $746,556 more than it spent. Its reserves stood at about 52.7 months of spending. Staff pay was 5% of spending. $12,907,486 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 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
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