Crazy Cool Family
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 62,751 | 84,484 | −21,733 | 3.0 | — |
| 2020 | 92,622 | 89,913 | 2,709 | 6.1 | — |
| 2021 | 153,866 | 128,592 | 25,274 | 15.7 | — |
| 2022 | 170,395 | 141,869 | 28,526 | 16.7 | — |
| 2023 | 294,016 | 292,668 | 1,348 | 4.0 | 30% |
In its most recent public year (2023), this organization brought in $1,348 more than it spent. Its reserves stood at about 4 months of spending. Staff pay was 30% 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
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