Cross Ministry Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 262,131 | 213,262 | 48,869 | 4.5 | 65% |
| 2021 | 412,158 | 441,480 | −29,322 | 2.4 | 47% |
| 2022 | 360,787 | 399,905 | −39,118 | 1.1 | 39% |
| 2023 | 368,754 | 395,192 | −26,438 | 0.3 | 36% |
In its most recent public year (2023), this organization spent $26,438 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 4.5 in 2020. Staff pay was 36% 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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