Crosswave
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,103 | 84,755 | 1,348 | 9.7 | 0% |
| 2012 | 68,716 | 68,494 | 222 | 11.9 | 0% |
| 2013 | 77,182 | 56,586 | 20,596 | 18.8 | — |
| 2014 | 91,351 | 71,708 | 19,643 | 18.1 | — |
| 2015 | 82,157 | 75,300 | 6,857 | 18.4 | — |
| 2016 | 115,255 | 109,439 | 5,816 | 13.3 | — |
| 2017 | 109,169 | 108,278 | 891 | 13.5 | — |
| 2018 | 94,643 | 98,428 | −3,785 | 14.4 | — |
| 2019 | 94,423 | 85,468 | 8,955 | 17.8 | — |
| 2020 | 25,644 | 25,334 | 310 | 60.3 | — |
| 2021 | 33,290 | 33,032 | 258 | 46.4 | — |
| 2022 | 81,380 | 32,571 | 48,809 | 65.0 | — |
In its most recent public year (2022), this organization brought in $48,809 more than it spent. Its reserves stood at about 65 months of spending, up from 9.7 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 2022. 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
Crosswave's IRS filings as a feed — one entry per filing year, through 2022. 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