Destination Crenshaw
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 212,645 | 197,736 | 14,909 | 0.9 | 0% |
| 2019 | 4,944,854 | 4,899,566 | 45,288 | 0.1 | 0% |
| 2020 | 9,960,438 | 7,673,757 | 2,286,681 | 3.7 | 1% |
| 2021 | 11,299,025 | 9,652,416 | 1,646,609 | 7.9 | 2% |
| 2022 | 15,168,417 | 2,166,465 | 13,001,952 | 74.2 | 13% |
| 2023 | 28,730,812 | 4,017,531 | 24,713,281 | 113.8 | 10% |
In its most recent public year (2023), this organization brought in $24,713,281 more than it spent. Its reserves stood at about 113.8 months of spending, up from 0.9 in 2018. Staff pay was 10% of spending. $607,803 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
Destination Crenshaw'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