Crossroads Music
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,518 | 45,107 | −1,589 | 0.0 | — |
| 2012 | 125,908 | 48,841 | 77,067 | 19.0 | — |
| 2013 | 45,212 | 120,135 | −74,923 | 0.2 | — |
| 2014 | 37,526 | 43,106 | −5,580 | -0.9 | — |
| 2015 | 29,144 | 23,123 | 6,021 | 1.4 | — |
| 2016 | 24,516 | 18,263 | 6,253 | 5.9 | — |
| 2017 | 44,148 | 45,129 | −981 | 2.1 | — |
| 2018 | 26,952 | 31,621 | −4,669 | 1.3 | — |
| 2019 | 11,824 | 2,977 | 8,847 | 49.0 | — |
| 2020 | 8,442 | 15,002 | −6,560 | 4.5 | — |
| 2021 | 18,785 | 19,654 | −869 | 2.9 | — |
| 2022 | 20,380 | 16,394 | 3,986 | 6.4 | — |
| 2023 | 25,623 | 21,808 | 3,815 | 6.9 | — |
In its most recent public year (2023), this organization brought in $3,815 more than it spent. Its reserves stood at about 6.9 months of spending, up from 0 in 2011.
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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