Crossroads Of Michigan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,255,443 | 1,232,810 | 22,633 | 21.3 | 28% |
| 2012 | 1,285,590 | 1,383,767 | −98,177 | 18.1 | 25% |
| 2013 | 1,359,144 | 1,299,914 | 59,230 | 19.8 | 24% |
| 2014 | 1,195,611 | 1,366,226 | −170,615 | 17.4 | 24% |
| 2015 | 1,271,681 | 1,283,820 | −12,139 | 18.2 | 27% |
| 2016 | 1,266,056 | 1,317,856 | −51,800 | 17.4 | 27% |
| 2017 | 1,329,208 | 1,325,518 | 3,690 | 17.6 | 26% |
| 2018 | 1,297,055 | 1,311,875 | −14,820 | 17.5 | 25% |
| 2019 | 1,461,831 | 1,237,770 | 224,061 | 21.2 | 29% |
| 2020 | 1,197,400 | 1,021,306 | 176,094 | 28.4 | 40% |
| 2021 | 1,226,923 | 1,218,144 | 8,779 | 24.3 | 33% |
| 2022 | 1,449,936 | 1,494,198 | −44,262 | 18.7 | 26% |
| 2023 | 1,497,997 | 1,794,077 | −296,080 | 13.9 | 35% |
In its most recent public year (2023), this organization spent $296,080 more than it brought in. Its reserves stood at about 13.9 months of spending, down from 21.3 in 2011. Staff pay was 35% of spending. $169,825 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 Of Michigan'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