Crossroads Foundation Sunshine Brooks Permanent Fund Endowment Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,255 | 57,885 | 23,370 | 384.7 | 35% |
| 2012 | 103,535 | 55,141 | 48,394 | 414.3 | 40% |
| 2013 | 220,786 | 60,945 | 159,841 | 406.3 | 40% |
| 2014 | 354,236 | 61,546 | 292,690 | 459.5 | 42% |
| 2015 | 78,783 | 72,589 | 6,194 | 391.2 | 36% |
| 2016 | 15,077 | 446,769 | −431,692 | 51.9 | 5% |
| 2017 | 106,175 | 52,708 | 53,467 | 451.8 | 43% |
| 2018 | 129,512 | 192,911 | −63,399 | 119.5 | 0% |
| 2019 | 61,419 | 42,474 | 18,945 | 547.9 | 52% |
| 2020 | 1,682 | 67,255 | −65,573 | 326.1 | 33% |
| 2021 | 106,437 | 48,048 | 58,389 | 482.5 | 53% |
| 2022 | 72,187 | 25,388 | 46,799 | 935.2 | 92% |
| 2023 | 95,682 | 25,522 | 70,160 | 963.3 | 92% |
In its most recent public year (2023), this organization brought in $70,160 more than it spent. Its reserves stood at about 963.3 months of spending, up from 384.7 in 2011. Staff pay was 92% of spending.
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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