Arts, Culture & Humanities
(A25)
IRS Verified
DX Registered
990 on File
CRYSTAL STAIRS INC
Financial strength (30%)
45/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Improving the Lives of Families through Child Care Services, Research and Advocacy
Financial Overview — FY 2024
$365.3M
Total Revenue
$360.9M
Total Expenses
$15.8M
Net Assets
610
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.1%
Fundraising Efficiency
80.7%
Operating Reserve
0.52x
Liability-to-Asset
85.3%
Revenue Diversification
99.9%
Executive Compensation
$1.1M
Compared with Peers
FY 2024
Compared with 25 similar organizations
(United States, Arts, Culture & Humanities, $100M and over in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
97.1% | 77.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.9% | 14.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.8% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
80.7% | 1618.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.5 mo | 30.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
85.3% | 18.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 69.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
22.7% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.5% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.2% | -0.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $365.3M | $360.9M | $15.8M | 97.1% | 610 |
| 2023 | $297.8M | $297.0M | $11.4M | 96.7% | 608 |
| 2022 | $252.7M | $249.9M | $10.4M | 96.2% | 604 |
| 2021 | $493.4M | $247.6M | N/A | — | 625 |
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