Crystal Falls Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 256,322 | 208,456 | 47,866 | 29.2 | 31% |
| 2012 | 260,130 | 243,725 | 16,405 | 25.8 | 28% |
| 2013 | 258,903 | 243,421 | 15,482 | 26.6 | 36% |
| 2014 | 254,671 | 245,796 | 8,875 | 26.7 | 36% |
| 2015 | 293,297 | 251,512 | 41,785 | 28.1 | 38% |
| 2016 | 288,469 | 287,726 | 743 | 24.6 | 37% |
| 2017 | 285,859 | 295,216 | −9,357 | 23.6 | 40% |
| 2018 | 345,304 | 265,512 | 79,792 | 29.9 | 39% |
| 2019 | 343,705 | 297,186 | 46,519 | 28.6 | 37% |
| 2020 | 401,721 | 264,668 | 137,053 | 38.3 | 38% |
| 2021 | 405,277 | 282,731 | 122,546 | 41.0 | 41% |
| 2022 | 408,078 | 365,570 | 42,508 | 33.1 | 41% |
| 2023 | 416,534 | 365,173 | 51,361 | 34.9 | 42% |
In its most recent public year (2023), this organization brought in $51,361 more than it spent. Its reserves stood at about 34.9 months of spending, up from 29.2 in 2011. Staff pay was 42% 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
Crystal Falls Association'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