Cross Connections Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 258,089 | 255,027 | 3,062 | 3.3 | 20% |
| 2012 | 126,531 | 111,647 | 14,884 | 9.1 | — |
| 2013 | 291,492 | 231,423 | 60,069 | 8.3 | 21% |
| 2014 | 195,447 | 229,885 | −34,438 | 6.5 | 23% |
| 2015 | 271,952 | 235,935 | 36,017 | 8.2 | 25% |
| 2016 | 211,920 | 255,495 | −43,575 | 5.4 | 23% |
| 2017 | 195,175 | 187,286 | 7,889 | 7.9 | 47% |
| 2018 | 172,734 | 182,858 | −10,124 | 7.4 | — |
| 2019 | 604,632 | 529,956 | 74,676 | 4.2 | 11% |
| 2020 | 93,058 | 186,046 | −92,988 | 6.1 | 29% |
| 2021 | 105,098 | 128,194 | −23,096 | 6.7 | — |
| 2022 | 36,837 | 85,565 | −48,728 | 3.3 | — |
In its most recent public year (2022), this organization spent $48,728 more than it brought in. Its reserves stood at about 3.3 months 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 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
Cross Connections Outreach'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