Crystal Choir
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,425,111 | 1,119,115 | 305,996 | 27.1 | 33% |
| 2012 | 1,275,844 | 924,273 | 351,571 | 41.4 | 37% |
| 2013 | 1,205,569 | 1,094,280 | 111,289 | 37.1 | 34% |
| 2014 | 1,199,000 | 1,109,880 | 89,120 | 38.4 | 34% |
| 2015 | 1,561,000 | 1,222,880 | 338,120 | 43.1 | 30% |
| 2016 | 1,202,615 | 1,205,349 | −2,734 | 44.4 | 33% |
| 2017 | 1,317,914 | 1,296,567 | 21,347 | 41.5 | 32% |
| 2018 | 2,618,490 | 2,661,370 | −42,880 | 20.0 | 32% |
| 2019 | 1,213,808 | 1,484,594 | −270,786 | 43.3 | 29% |
| 2020 | 1,328,301 | 929,631 | 398,670 | 73.9 | 30% |
| 2021 | 1,159,618 | 621,545 | 538,073 | 101.5 | 12% |
| 2022 | 706,516 | 865,410 | −158,894 | 43.7 | 35% |
| 2023 | 744,153 | 804,484 | −60,331 | 46.3 | 39% |
In its most recent public year (2023), this organization spent $60,331 more than it brought in. Its reserves stood at about 46.3 months of spending, up from 27.1 in 2011. Staff pay was 39% of spending. $145,640 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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