Milwaukee Community Crossroads
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 4,347,155 | 4,314,995 | 32,160 | 2.2 | 52% |
| 2011 | 4,644,555 | 4,404,218 | 240,337 | 2.8 | 52% |
| 2012 | 3,852,598 | 3,990,048 | −137,450 | 2.7 | 55% |
| 2013 | 3,857,871 | 3,853,251 | 4,620 | 2.8 | 55% |
| 2014 | 5,531,000 | 5,360,065 | 170,935 | 2.4 | 51% |
| 2015 | 4,979,105 | 5,026,977 | −47,872 | 2.5 | 53% |
| 2016 | 4,249,827 | 4,152,724 | 97,103 | 3.3 | 54% |
| 2017 | 4,255,518 | 4,068,408 | 187,110 | 3.9 | 52% |
| 2018 | 3,823,691 | 3,865,446 | −41,755 | 4.0 | 53% |
| 2019 | 4,293,497 | 4,298,312 | −4,815 | 3.5 | 57% |
| 2020 | 4,158,346 | 3,838,311 | 320,035 | 5.0 | 54% |
| 2021 | 4,601,547 | 4,063,001 | 538,546 | 6.3 | 59% |
| 2022 | 4,482,139 | 4,595,328 | −113,189 | 5.3 | 57% |
| 2023 | 5,278,722 | 5,065,331 | 213,391 | 5.3 | 58% |
In its most recent public year (2023), this organization brought in $213,391 more than it spent. Its reserves stood at about 5.3 months of spending, up from 2.2 in 2010. Staff pay was 58% of spending. $601,781 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
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