Crosswinds Youth Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,290,511 | 3,481,519 | −191,008 | 12.2 | 57% |
| 2021 | 3,452,138 | 3,442,585 | 9,553 | 12.6 | 54% |
| 2022 | 2,909,073 | 3,297,087 | −388,014 | 11.5 | 68% |
| 2023 | 2,768,431 | 3,376,509 | −608,078 | 9.2 | 59% |
In its most recent public year (2023), this organization spent $608,078 more than it brought in. Its reserves stood at about 9.2 months of spending, down from 12.2 in 2020. Staff pay was 59% of spending. $87,991 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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