Crystal Springs Uplands School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,030,738 | 15,572,993 | 457,745 | 31.2 | 45% |
| 2012 | 35,246,209 | 16,017,006 | 19,229,203 | 44.3 | 46% |
| 2013 | 17,992,220 | 17,044,194 | 948,026 | 42.9 | 45% |
| 2014 | 18,786,501 | 17,630,451 | 1,156,050 | 43.5 | 46% |
| 2015 | 21,966,343 | 18,143,921 | 3,822,422 | 42.6 | 45% |
| 2016 | 21,958,378 | 18,844,087 | 3,114,291 | 42.7 | 45% |
| 2017 | 22,620,649 | 19,637,320 | 2,983,329 | 44.0 | 45% |
| 2018 | 26,788,636 | 27,591,519 | −802,883 | 31.4 | 40% |
| 2019 | 34,409,684 | 31,911,903 | 2,497,781 | 28.3 | 40% |
| 2020 | 33,690,446 | 32,388,829 | 1,301,617 | 28.5 | 42% |
| 2021 | 40,020,241 | 34,113,756 | 5,906,485 | 31.2 | 41% |
| 2022 | 43,546,183 | 36,492,687 | 7,053,496 | 29.5 | 39% |
| 2023 | 43,068,558 | 38,532,959 | 4,535,599 | 30.2 | 40% |
In its most recent public year (2023), this organization brought in $4,535,599 more than it spent. Its reserves stood at about 30.2 months of spending. Staff pay was 40% of spending. $37,032,173 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
Crystal Springs Uplands School'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