Crossroads From Coast To Capital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 700,815 | 597,857 | 102,958 | 7.2 | 42% |
| 2012 | 786,965 | 685,950 | 101,015 | 8.1 | 38% |
| 2013 | 780,388 | 604,633 | 175,755 | 12.6 | 36% |
| 2014 | 711,636 | 633,668 | 77,968 | 13.5 | 40% |
| 2015 | 591,655 | 543,771 | 47,884 | 16.8 | 46% |
| 2016 | 588,415 | 600,933 | −12,518 | 14.5 | 46% |
| 2017 | 489,752 | 538,842 | −49,090 | 15.0 | 45% |
| 2018 | 615,137 | 538,139 | 76,998 | 16.8 | 41% |
| 2019 | 463,122 | 502,952 | −39,830 | 17.0 | 43% |
| 2020 | 66,077 | 201,679 | −135,602 | 34.3 | 63% |
| 2021 | 35,069 | 67,741 | −32,672 | 96.3 | 51% |
In its most recent public year (2021), this organization spent $32,672 more than it brought in. Its reserves stood at about 96.3 months of spending, up from 7.2 in 2011. Staff pay was 51% 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 2021. 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
Crossroads From Coast To Capital Inc's IRS filings as a feed — one entry per filing year, through 2021. 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