Cross Commission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 103,566 | 83,348 | 20,218 | 14.4 | — |
| 2021 | 122,498 | 118,356 | 4,142 | 10.5 | — |
| 2022 | 145,661 | 127,704 | 17,957 | 11.5 | — |
In its most recent public year (2022), this organization brought in $17,957 more than it spent. Its reserves stood at about 11.5 months of spending, down from 14.4 in 2020.
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 2022. 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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