Crossroads Resource Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 102,750 | 108,218 | −5,468 | 12.3 | 78% |
| 2020 | 45,415 | 51,664 | −6,249 | 24.2 | 86% |
| 2021 | 32,317 | 19,807 | 12,510 | 70.8 | 76% |
| 2022 | 30,080 | 20,278 | 9,802 | 74.9 | 44% |
| 2023 | 65,105 | 43,811 | 21,294 | 40.5 | 66% |
In its most recent public year (2023), this organization brought in $21,294 more than it spent. Its reserves stood at about 40.5 months of spending, up from 12.3 in 2019. Staff pay was 66% 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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