Crestmont School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 617,555 | 635,086 | −17,531 | 3.3 | 68% |
| 2012 | 580,515 | 656,263 | −75,748 | 1.8 | 69% |
| 2013 | 672,226 | 655,533 | 16,693 | 2.2 | 65% |
| 2014 | 777,501 | 751,670 | 25,831 | 2.3 | 70% |
| 2015 | 896,953 | 846,360 | 50,593 | 2.8 | 64% |
| 2016 | 930,868 | 965,195 | −34,327 | 2.1 | 64% |
| 2017 | 1,301,329 | 1,343,166 | −41,837 | 1.7 | 55% |
| 2018 | 1,572,056 | 1,487,160 | 84,896 | 2.2 | 55% |
| 2019 | 1,567,651 | 1,545,534 | 22,117 | 2.3 | 56% |
| 2020 | 1,622,757 | 1,510,617 | 112,140 | 2.9 | 49% |
| 2021 | 1,628,943 | 1,587,965 | 40,978 | 2.6 | 51% |
| 2022 | 1,776,052 | 1,504,638 | 271,414 | 4.9 | 56% |
| 2023 | 1,463,391 | 1,487,096 | −23,705 | 4.6 | 58% |
| 2024 | 1,428,202 | 1,507,694 | −79,492 | 3.9 | 56% |
In its most recent public year (2024), this organization spent $79,492 more than it brought in. Its reserves stood at about 3.9 months of spending. Staff pay was 56% of spending. $15,088 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 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
Crestmont School Inc'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