The Crest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 17,621 | 14,786 | 2,835 | -3.5 | — |
| 2019 | 45,100 | 24,472 | 20,628 | 8.0 | — |
| 2020 | 31,145 | 41,150 | −10,005 | 1.8 | — |
| 2021 | 324,041 | 181,171 | 142,870 | 9.9 | 4% |
| 2022 | 774,278 | 864,994 | −90,716 | 0.8 | 5% |
| 2023 | 1,253,429 | 560,260 | 693,169 | 16.1 | 26% |
In its most recent public year (2023), this organization brought in $693,169 more than it spent. Its reserves stood at about 16.1 months of spending, up from -3.5 in 2018. Staff pay was 26% of spending. $673,583 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
The Crest'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