Crusaders Central Clinic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,882,741 | 25,500,015 | 6,382,726 | 12.1 | 53% |
| 2012 | 31,933,928 | 28,008,567 | 3,925,361 | 12.7 | 54% |
| 2013 | 33,611,866 | 30,687,374 | 2,924,492 | 12.8 | 53% |
| 2014 | 35,607,316 | 32,472,391 | 3,134,925 | 13.5 | 52% |
| 2015 | 40,216,863 | 34,421,541 | 5,795,322 | 14.7 | 52% |
| 2016 | 42,273,882 | 36,720,434 | 5,553,448 | 15.6 | 54% |
| 2017 | 45,602,397 | 40,682,553 | 4,919,844 | 15.5 | 55% |
| 2018 | 49,055,727 | 43,780,715 | 5,275,012 | 16.0 | 52% |
| 2019 | 49,746,347 | 45,416,991 | 4,329,356 | 17.0 | 51% |
| 2020 | 50,470,478 | 46,964,112 | 3,506,366 | 17.2 | 51% |
| 2021 | 53,785,770 | 47,110,837 | 6,674,933 | 19.7 | 52% |
| 2022 | 59,787,752 | 48,666,735 | 11,121,017 | 20.5 | 54% |
| 2023 | 58,118,479 | 52,298,696 | 5,819,783 | 20.5 | 54% |
In its most recent public year (2023), this organization brought in $5,819,783 more than it spent. Its reserves stood at about 20.5 months of spending, up from 12.1 in 2011. Staff pay was 54% of spending. $6,908,254 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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