Carthage Crosslines Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 187,851 | 186,789 | 1,062 | 5.8 | 18% |
| 2021 | 387,029 | 401,339 | −14,310 | 2.3 | 9% |
| 2022 | 594,661 | 479,614 | 115,047 | 4.8 | 9% |
| 2023 | 951,469 | 711,730 | 239,739 | 7.3 | 7% |
In its most recent public year (2023), this organization brought in $239,739 more than it spent. Its reserves stood at about 7.3 months of spending, up from 5.8 in 2020. Staff pay was 7% of spending.
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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