Crossroads For Women Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,232,039 | 3,414,306 | −182,267 | -0.9 | 54% |
| 2012 | 3,469,006 | 3,600,512 | −131,506 | -1.3 | 3% |
| 2013 | 3,389,055 | 3,486,653 | −97,598 | -2.4 | 58% |
| 2014 | 3,260,457 | 3,406,043 | −145,586 | -3.2 | 55% |
| 2015 | 3,423,133 | 3,289,691 | 133,442 | -2.4 | 55% |
| 2016 | 3,914,546 | 3,440,817 | 473,729 | -0.6 | 55% |
| 2017 | 4,682,331 | 4,113,887 | 568,444 | 1.1 | 54% |
| 2018 | 4,290,627 | 4,502,022 | −211,395 | 0.5 | 57% |
| 2019 | 5,023,919 | 4,826,012 | 197,907 | 0.9 | 57% |
| 2020 | 5,393,054 | 4,833,493 | 559,561 | 2.3 | 57% |
| 2021 | 4,741,104 | 4,800,032 | −58,928 | 2.7 | 57% |
| 2022 | 4,007,213 | 4,862,354 | −855,141 | 0.5 | 56% |
| 2023 | 4,626,086 | 4,835,378 | −209,292 | 0.2 | 56% |
In its most recent public year (2023), this organization spent $209,292 more than it brought in. Its reserves stood at about 0.2 months of spending, up from -0.9 in 2011. Staff pay was 56% of spending. $45,141 of its net assets are donor-restricted.
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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