Crosskeys Human Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,888,467 | 1,824,208 | 64,259 | 3.6 | 54% |
| 2012 | 1,767,061 | 1,810,349 | −43,288 | 3.4 | 56% |
| 2013 | 2,010,111 | 1,832,730 | 177,381 | 4.5 | 57% |
| 2014 | 2,055,028 | 1,938,572 | 116,456 | 5.0 | 57% |
| 2015 | 2,154,440 | 2,181,195 | −26,755 | 4.4 | 54% |
| 2016 | 1,806,095 | 1,958,738 | −152,643 | 3.8 | 57% |
| 2017 | 1,620,496 | 1,931,043 | −310,547 | 1.9 | 60% |
| 2018 | 2,018,883 | 2,045,519 | −26,636 | 1.6 | 57% |
| 2019 | 1,932,543 | 1,816,024 | 116,519 | 2.8 | 59% |
| 2020 | 1,992,833 | 1,875,604 | 117,229 | 3.7 | 60% |
| 2021 | 1,882,473 | 1,913,310 | −30,837 | 3.5 | 58% |
| 2022 | 2,393,682 | 2,096,573 | 297,109 | 5.2 | 60% |
| 2023 | 2,319,128 | 2,250,914 | 68,214 | 5.2 | 61% |
In its most recent public year (2023), this organization brought in $68,214 more than it spent. Its reserves stood at about 5.2 months of spending, up from 3.6 in 2011. Staff pay was 61% of spending. $793,402 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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