Cross The Divide
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 93,991 | 100,335 | −6,344 | 6.2 | — |
| 2016 | 141,608 | 137,761 | 3,847 | 4.9 | — |
| 2017 | 162,883 | 174,961 | −12,078 | 2.8 | 0% |
| 2018 | 222,472 | 184,793 | 37,679 | 5.1 | 3% |
| 2019 | 216,570 | 207,234 | 9,336 | 5.1 | 0% |
| 2020 | 220,334 | 160,554 | 59,780 | 11.0 | 12% |
| 2021 | 258,217 | 166,694 | 91,523 | 17.2 | 15% |
| 2022 | 207,904 | 129,685 | 78,219 | 26.3 | 0% |
| 2023 | 207,402 | 186,292 | 21,110 | 19.6 | 0% |
In its most recent public year (2023), this organization brought in $21,110 more than it spent. Its reserves stood at about 19.6 months of spending, up from 6.2 in 2015. Staff pay was 0% 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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