Crystal Oaks Long Term Care

Analysis

Crystal Oaks Long Term Care is a registered charity in United States, based in Crystal City, MO. It received its IRS tax-exemption ruling in February 2007, 19 years ago. Its declared purposes cover human services, which this site groups under poverty relief. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending September 2023, Crystal Oaks Long Term Care reported income of $5.9m and spending of $3.1m, leaving 47% of income unspent that year. Across the 5 years on record, from September 2019 to September 2023, income fell from $12.5m to $5.9m (-53%), an average of -17% a year. The sharpest change came in the year to September 2023, when income dropped by 42%. Over the whole period it spent 96% of the income it received.

Among 62,758 United States charities whose main cause is poverty relief and that reported income, Crystal Oaks Long Term Care sits at the 92nd percentile: it is larger than about 92% of them. Against every charity in United States with reported income it ranks in the 93rd percentile, and in the 91st percentile within MO. Charities of a similar size with the same main cause include Russell Murray Hospice ($5.9m), Potential Inc ($5.9m) and Midland County Council on Aging ($5.9m).

On its Form 990 for the period ending September 2023, revenue came from contributions and grants 1.7% and program service revenue 38% of the total. Compensation of current officers, directors and key employees was $327k (10% of expenses). Other salaries and wages came to $892k. At year end it held assets of $350k against liabilities of $18k, net assets of $332k. It reported 292 employees.