Crystal Creek Ranch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 63,256 | 70,344 | −7,088 | 20.4 | 4% |
| 2021 | 101,104 | 73,201 | 27,903 | 24.1 | 17% |
| 2022 | 77,412 | 88,698 | −11,286 | 18.4 | 24% |
| 2023 | 78,132 | 95,659 | −17,527 | 14.9 | 31% |
In its most recent public year (2023), this organization spent $17,527 more than it brought in. Its reserves stood at about 14.9 months of spending, down from 20.4 in 2020. Staff pay was 31% 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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