Crossroads Young Mens Christian Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,079,513 | 3,443,173 | 636,340 | 17.5 | 55% |
| 2012 | 3,932,919 | 4,073,991 | −141,072 | 14.4 | 53% |
| 2013 | 4,477,523 | 4,270,293 | 207,230 | 14.4 | 55% |
| 2014 | 4,000,815 | 4,282,209 | −281,394 | 13.5 | 54% |
| 2015 | 4,512,312 | 4,624,776 | −112,464 | 11.9 | 57% |
| 2016 | 5,183,636 | 5,321,664 | −138,028 | 10.2 | 57% |
| 2017 | 36,956,895 | 5,424,242 | 31,532,653 | 80.1 | 54% |
| 2018 | 9,973,720 | 6,515,331 | 3,458,389 | 73.9 | 50% |
| 2019 | 12,295,945 | 8,414,621 | 3,881,324 | 62.8 | 50% |
| 2020 | 11,790,985 | 11,006,407 | 784,578 | 48.8 | 45% |
| 2021 | 30,163,640 | 12,527,572 | 17,636,068 | 59.6 | 47% |
| 2022 | 57,085,949 | 20,917,607 | 36,168,342 | 56.3 | 50% |
| 2023 | 60,595,764 | 24,555,841 | 36,039,923 | 65.7 | 48% |
In its most recent public year (2023), this organization brought in $36,039,923 more than it spent. Its reserves stood at about 65.7 months of spending, up from 17.5 in 2011. Staff pay was 48% of spending. $47,679,785 of its net assets are donor-restricted.
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
Crossroads Young Mens Christian Association Inc's IRS filings as a feed — one entry per filing year, through 2023. 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