Crystal Mountain Founders Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 98,356 | 81,200 | 17,156 | 11.5 | — |
| 2013 | 128,561 | 133,104 | −4,543 | 6.6 | — |
| 2014 | 170,587 | 75,146 | 95,441 | 26.9 | — |
| 2015 | 119,364 | 83,020 | 36,344 | 29.6 | — |
| 2016 | 114,949 | 101,938 | 13,011 | 25.6 | — |
| 2017 | 121,496 | 94,627 | 26,869 | 31.0 | — |
| 2018 | 107,985 | 110,744 | −2,759 | 26.2 | — |
| 2019 | 116,014 | 112,383 | 3,631 | 26.2 | — |
| 2020 | 130,376 | 107,214 | 23,162 | 30.1 | — |
| 2021 | 112,970 | 97,892 | 15,078 | 34.8 | — |
| 2022 | 128,374 | 159,330 | −30,956 | 19.0 | — |
| 2023 | 162,534 | 171,228 | −8,694 | 17.1 | — |
| 2024 | 222,713 | 169,085 | 53,628 | 21.1 | 0% |
In its most recent public year (2024), this organization brought in $53,628 more than it spent. Its reserves stood at about 21.1 months of spending, up from 11.5 in 2012. Staff pay was 0% 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 2024. 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
Crystal Mountain Founders Club's IRS filings as a feed — one entry per filing year, through 2024. 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