Olive Crest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 64,539,143 | 63,032,453 | 1,506,690 | 3.8 | 55% |
| 2021 | 64,005,229 | 62,399,010 | 1,606,219 | 4.2 | 56% |
| 2022 | 69,485,091 | 66,321,612 | 3,163,479 | 4.5 | 56% |
| 2023 | 80,155,557 | 75,554,284 | 4,601,273 | 4.6 | 57% |
In its most recent public year (2023), this organization brought in $4,601,273 more than it spent. Its reserves stood at about 4.6 months of spending. Staff pay was 57% of spending. $7,664,853 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
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