Crossroads School For Arts And Sciences
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,162,310 | 38,119,657 | 3,042,653 | 17.8 | 56% |
| 2012 | 41,454,489 | 39,849,340 | 1,605,149 | 17.3 | 50% |
| 2013 | 48,297,684 | 41,950,347 | 6,347,337 | 18.7 | 50% |
| 2014 | 51,458,333 | 43,126,135 | 8,332,198 | 21.2 | 51% |
| 2015 | 53,695,686 | 45,635,988 | 8,059,698 | 21.9 | 50% |
| 2016 | 52,680,715 | 48,400,644 | 4,280,071 | 21.4 | 49% |
| 2017 | 62,990,119 | 50,775,845 | 12,214,274 | 23.8 | 48% |
| 2018 | 63,741,865 | 53,433,459 | 10,308,406 | 25.0 | 46% |
| 2019 | 66,405,744 | 56,895,044 | 9,510,700 | 25.8 | 48% |
| 2020 | 63,513,731 | 59,319,729 | 4,194,002 | 25.8 | 49% |
| 2021 | 71,695,660 | 59,992,193 | 11,703,467 | 29.2 | 46% |
| 2022 | 70,419,082 | 64,578,670 | 5,840,412 | 26.8 | 47% |
| 2023 | 70,948,325 | 65,427,414 | 5,520,911 | 27.9 | 48% |
In its most recent public year (2023), this organization brought in $5,520,911 more than it spent. Its reserves stood at about 27.9 months of spending, up from 17.8 in 2011. Staff pay was 48% of spending. $54,388,213 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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