Christalis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 58,322 | 57,242 | 1,080 | 2.7 | — |
| 2013 | 57,146 | 56,536 | 610 | 2.6 | — |
| 2014 | 78,563 | 93,072 | −14,509 | -0.3 | — |
| 2015 | 331,177 | 310,780 | 20,397 | 0.7 | 0% |
| 2016 | 170,534 | 151,544 | 18,990 | 4.1 | 13% |
| 2017 | 298,437 | 267,723 | 30,714 | 5.0 | 30% |
| 2018 | 266,635 | 259,150 | 7,485 | 5.9 | 37% |
| 2019 | 272,520 | 263,674 | 8,846 | 5.6 | 16% |
| 2020 | 283,329 | 198,393 | 84,936 | 12.8 | 21% |
| 2021 | 244,300 | 204,070 | 40,230 | 14.8 | 34% |
| 2022 | 233,505 | 218,185 | 15,320 | 13.3 | 44% |
| 2023 | 140,420 | 221,805 | −81,385 | 7.7 | 32% |
In its most recent public year (2023), this organization spent $81,385 more than it brought in. Its reserves stood at about 7.7 months of spending, up from 2.7 in 2012. Staff pay was 32% 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
Christalis Inc'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