Crossroads Outreach Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 130,288 | 113,155 | 17,133 | 2.3 | — |
| 2017 | 121,085 | 115,672 | 5,413 | 1.7 | — |
| 2018 | 226,072 | 192,634 | 33,438 | 3.1 | 67% |
| 2019 | 196,917 | 188,626 | 8,291 | 3.7 | — |
| 2020 | 166,950 | 137,392 | 29,558 | 7.6 | — |
| 2021 | 186,399 | 159,705 | 26,694 | 8.6 | — |
| 2022 | 190,662 | 213,655 | −22,993 | 5.1 | — |
| 2023 | 176,322 | 170,593 | 5,729 | 6.8 | — |
In its most recent public year (2023), this organization brought in $5,729 more than it spent. Its reserves stood at about 6.8 months of spending, up from 2.3 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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