CSCharityScored
73

Crystal Oaks Long Term Care

Human Services · Crystal City, Missouri

1500 Calvary Church Road, Crystal City, MO 63019-0000

EIN: 205838963· Founded: Feb 2007· 19 years active· Filing Year: 2023

Annual Revenue

$5.9M

Total Expenses

$3.1M

Total Assets

$350K

Program Spending

72%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$327K

10.4% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$892K

Total Payroll

$1.2M

39% of total expenses

Where the Money Goes

72%
Programs: 72%
Payroll: 39%
Other overhead: 28%
Program Revenue$2.3M (38%)
Total Expenses$3.1M (53%)
Payroll$1.2M (39%)
Overhead (non-program)28%

Trust Score Breakdown

Program Spending Ratio

72% of expenses go to programs

40%

Revenue & Stability

$5.9M annual revenue

15%

Executive Compensation

$327K total officer comp (10.4% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$350K in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.