Crossroads4hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,329,202 | 909,487 | 419,715 | 20.7 | 66% |
| 2021 | 2,222,919 | 981,776 | 1,241,143 | 33.4 | 62% |
| 2022 | 1,963,814 | 1,077,697 | 886,117 | 39.4 | 65% |
| 2023 | 1,321,184 | 1,434,559 | −113,375 | 28.7 | 67% |
In its most recent public year (2023), this organization spent $113,375 more than it brought in. Its reserves stood at about 28.7 months of spending, up from 20.7 in 2020. Staff pay was 67% of spending. $2,650,025 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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