Crossroads Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 605,471 | 823,074 | −217,603 | 68.9 | 40% |
| 2012 | 1,198,498 | 944,304 | 254,194 | 63.6 | 40% |
| 2013 | 1,135,048 | 1,054,729 | 80,319 | 62.3 | 40% |
| 2014 | 1,089,977 | 1,251,633 | −161,656 | 57.6 | 35% |
| 2015 | 1,489,973 | 1,191,825 | 298,148 | 65.1 | 40% |
| 2016 | 4,589,641 | 1,395,206 | 3,194,435 | 83.1 | 38% |
| 2017 | 1,236,409 | 1,481,942 | −245,533 | 81.7 | 37% |
| 2018 | 1,348,763 | 1,525,920 | −177,157 | 81.4 | 35% |
| 2019 | 1,597,581 | 1,627,238 | −29,657 | 79.1 | 33% |
| 2020 | 1,609,145 | 1,626,239 | −17,094 | 79.5 | 36% |
| 2021 | 2,183,270 | 1,597,418 | 585,852 | 100.7 | 37% |
| 2022 | 2,151,538 | 1,850,212 | 301,326 | 74.5 | 35% |
| 2023 | 1,753,334 | 2,014,263 | −260,929 | 73.9 | 34% |
| 2024 | 1,830,413 | 2,260,047 | −429,634 | 70.6 | 36% |
In its most recent public year (2024), this organization spent $429,634 more than it brought in. Its reserves stood at about 70.6 months of spending, up from 68.9 in 2011. Staff pay was 36% of spending. $7,243,937 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 2024. 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
Crossroads Foundation's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works