Crystal Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,840 | 76,375 | −47,535 | 2.3 | — |
| 2012 | 69,906 | 79,245 | −9,339 | 2.8 | — |
| 2018 | 114,127 | 79,033 | 35,094 | -3.7 | — |
| 2019 | 80,803 | 74,812 | 5,991 | -2.9 | — |
| 2020 | 21,805 | 27,284 | −5,479 | -10.4 | — |
| 2022 | 65,906 | 99,730 | −33,824 | -7.2 | — |
| 2023 | 131,297 | 125,772 | 5,525 | -3.5 | — |
In its most recent public year (2023), this organization brought in $5,525 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3.5 months), down from 2.3 in 2011.
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 Foundation'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