CRYSTAL STAIRS INC

LOS ANGELES, CA, 90056-1287 (323) 299-8998 Est. 1980 EIN 95-3510046

A25— Arts, Culture & Humanities Form 990 501(c)(3)

Mission

IMPROVING THE LIVES OF FAMILIES THROUGH CHILD CARE SERVICES, RESEARCH AND ADVOCACY

Total Revenue

$365,343,668

Total Expenses

$360,943,134

Net Assets

$15,760,465

610 employees 1,179 volunteers

From latest filing (tax period ending 2024-06-30)

Operating Reserve

0.5 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 22.7%

Expenses ↑ 21.5%

Revenue Sources

Contributions 99.9%

Expense Breakdown

Program 97.0% Management 2.9%

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$365,343,668 ↑	$360,943,134	$15,760,465
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$297,778,847 ↑	$296,977,290	$11,350,718
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$252,729,672 ↑	$249,923,474	$10,408,461
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$248,286,576 ↑	$247,586,103	$8,021,465
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$218,250,249 ↑	$218,461,698	$6,962,274
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$164,725,433	$163,501,244	$7,246,251