Cross Roads House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,897,238 | 2,753,659 | 1,143,579 | 34.4 | 38% |
| 2022 | 3,626,882 | 2,892,623 | 734,259 | 34.6 | 32% |
| 2023 | 3,992,303 | 3,250,679 | 741,624 | 34.7 | 47% |
| 2024 | 4,445,037 | 3,343,221 | 1,101,816 | 38.6 | 49% |
In its most recent public year (2024), this organization brought in $1,101,816 more than it spent. Its reserves stood at about 38.6 months of spending, up from 34.4 in 2021. Staff pay was 49% of spending. $215,609 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 2024. 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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