Crossbreeze Charities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,500 | 5,890 | −1,390 | 2.2 | — |
| 2012 | 3,250 | 3,771 | −521 | 2.7 | — |
| 2021 | 10,000 | 6,373 | 3,627 | 6.8 | 0% |
| 2022 | 8,000 | 11,221 | −3,221 | 0.4 | 0% |
| 2023 | 51,645 | 51,699 | −54 | 0.1 | 71% |
In its most recent public year (2023), this organization spent $54 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 2.2 in 2011. Staff pay was 71% 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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