Crossing Of Amelia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 194,278 | 263,427 | −69,149 | 143.9 | 12% |
| 2012 | 207,041 | 261,754 | −54,713 | 142.4 | 12% |
| 2013 | 206,105 | 284,021 | −77,916 | 127.9 | 13% |
| 2014 | 207,224 | 284,141 | −76,917 | 126.6 | 14% |
| 2015 | 209,000 | 285,864 | −76,864 | 122.6 | 14% |
| 2016 | 233,363 | 301,887 | −68,524 | 113.5 | 13% |
| 2017 | 231,136 | 299,355 | −68,219 | 111.8 | 15% |
| 2018 | 230,344 | 304,162 | −73,818 | 107.1 | 15% |
| 2019 | 232,279 | 300,329 | −68,050 | 105.7 | 14% |
| 2020 | 237,763 | 304,532 | −66,769 | 101.6 | 12% |
| 2021 | 226,687 | 295,922 | −69,235 | 101.8 | 13% |
| 2022 | 236,102 | 305,066 | −68,964 | 96.0 | 14% |
| 2023 | 250,828 | 316,350 | −65,522 | 90.1 | 14% |
In its most recent public year (2023), this organization spent $65,522 more than it brought in. Its reserves stood at about 90.1 months of spending, down from 143.9 in 2011. Staff pay was 14% of spending. $3,466,517 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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