Crosswater Canyon Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,080,488 | 1,651,654 | 428,834 | 9.1 | 57% |
| 2013 | 4,772,424 | 2,054,251 | 2,718,173 | 23.2 | 49% |
| 2014 | 12,585,353 | 6,907,739 | 5,677,614 | 16.8 | 18% |
| 2015 | 6,656,798 | 3,940,153 | 2,716,645 | 37.6 | 44% |
| 2016 | 12,608,257 | 12,717,168 | −108,911 | 11.6 | 23% |
| 2017 | 55,939,226 | 33,971,567 | 21,967,659 | 12.1 | 28% |
| 2018 | 52,244,723 | 39,309,797 | 12,934,926 | 14.4 | 0% |
| 2019 | 49,237,823 | 44,075,588 | 5,162,235 | 14.2 | 19% |
| 2020 | 43,029,126 | 44,283,900 | −1,254,774 | 13.8 | 23% |
| 2021 | 51,141,764 | 43,749,131 | 7,392,633 | 16.0 | 28% |
| 2022 | 63,503,906 | 53,161,181 | 10,342,725 | 15.5 | 28% |
| 2023 | 37,293,821 | 29,810,804 | 7,483,017 | 33.4 | 30% |
In its most recent public year (2023), this organization brought in $7,483,017 more than it spent. Its reserves stood at about 33.4 months of spending, up from 9.1 in 2012. Staff pay was 30% 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
Crosswater Canyon Inc's IRS filings as a feed — one entry per filing year, through 2023. 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