Crossroads Of Pella
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 444,426 | 466,746 | −22,320 | 14.6 | 61% |
| 2012 | 357,507 | 360,588 | −3,081 | 20.4 | 62% |
| 2014 | 471,904 | 465,538 | 6,366 | 18.7 | 51% |
| 2015 | 488,661 | 438,923 | 49,738 | 20.6 | 59% |
| 2016 | 422,542 | 441,761 | −19,219 | 21.4 | 59% |
| 2017 | 385,463 | 398,935 | −13,472 | 25.7 | 61% |
| 2018 | 341,664 | 329,128 | 12,536 | 31.3 | 58% |
| 2019 | 391,417 | 334,573 | 56,844 | 36.2 | 61% |
| 2020 | 325,526 | 246,054 | 79,472 | 54.1 | 58% |
| 2021 | 376,314 | 229,958 | 146,356 | 69.9 | 58% |
| 2022 | 339,209 | 268,075 | 71,134 | 53.3 | 59% |
| 2023 | 398,342 | 335,673 | 62,669 | 47.0 | 62% |
In its most recent public year (2023), this organization brought in $62,669 more than it spent. Its reserves stood at about 47 months of spending, up from 14.6 in 2011. Staff pay was 62% of spending. $248,387 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 Pella'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