Crystal Stairs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,225,442 | 108,539,362 | 686,080 | 0.5 | 10% |
| 2012 | 89,723,290 | 89,516,799 | 206,491 | 0.6 | 11% |
| 2013 | 100,709,332 | 100,172,583 | 536,749 | 0.6 | 13% |
| 2014 | 107,680,484 | 107,238,518 | 441,966 | 0.6 | 13% |
| 2015 | 118,287,318 | 118,250,428 | 36,890 | 0.6 | 13% |
| 2016 | 132,285,376 | 132,554,206 | −268,830 | 0.5 | 13% |
| 2017 | 143,452,745 | 142,823,677 | 629,068 | 0.5 | 12% |
| 2018 | 164,725,433 | 163,501,244 | 1,224,189 | 0.5 | 11% |
| 2019 | 182,191,238 | 182,429,685 | −238,447 | 0.5 | 11% |
| 2020 | 218,250,249 | 218,461,698 | −211,449 | 0.4 | 11% |
| 2021 | 248,286,576 | 247,586,103 | 700,473 | 0.4 | 10% |
| 2022 | 252,729,672 | 249,923,474 | 2,806,198 | 0.5 | 11% |
| 2023 | 297,778,847 | 296,977,290 | 801,557 | 0.5 | 11% |
In its most recent public year (2023), this organization brought in $801,557 more than it spent. Its reserves stood at about 0.5 months of spending. Staff pay was 11% 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
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