Cross Eyed Missions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,038 | 35,915 | 3,123 | 29.6 | — |
| 2012 | 32,927 | 30,487 | 2,440 | 35.8 | — |
| 2013 | 32,594 | 14,852 | 17,742 | 87.8 | — |
| 2014 | 32,805 | 33,903 | −1,098 | 38.1 | — |
| 2015 | 34,220 | 28,667 | 5,553 | 47.3 | — |
| 2016 | 37,600 | 51,329 | −13,729 | 23.2 | — |
| 2017 | 34,470 | 27,260 | 7,210 | 46.9 | — |
| 2018 | 34,517 | 16,660 | 17,857 | 89.6 | — |
| 2019 | 31,362 | 29,991 | 1,371 | 50.3 | — |
| 2020 | 21,348 | 26,224 | −4,876 | 55.3 | — |
| 2021 | 27,620 | 84 | 27,536 | 21210.9 | — |
| 2023 | 74,423 | 13,617 | 60,806 | 70.4 | — |
In its most recent public year (2023), this organization brought in $60,806 more than it spent. Its reserves stood at about 70.4 months of spending, up from 29.6 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 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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