Cross Trails Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,624,602 | 8,570,800 | 53,802 | 10.1 | 38% |
| 2012 | 10,169,973 | 9,944,072 | 225,901 | 9.0 | 40% |
| 2013 | 10,116,477 | 9,973,981 | 142,496 | 9.1 | 39% |
| 2014 | 11,752,897 | 10,942,891 | 810,006 | 9.2 | 38% |
| 2015 | 11,652,501 | 11,263,449 | 389,052 | 9.4 | 38% |
| 2016 | 13,135,905 | 12,125,045 | 1,010,860 | 9.7 | 40% |
| 2017 | 12,567,104 | 11,844,977 | 722,127 | 10.7 | 42% |
| 2018 | 12,655,679 | 11,931,830 | 723,849 | 11.3 | 42% |
| 2019 | 12,403,725 | 11,959,452 | 444,273 | 11.7 | 43% |
| 2020 | 13,747,968 | 11,281,884 | 2,466,084 | 15.1 | 47% |
| 2021 | 14,162,761 | 12,354,486 | 1,808,275 | 15.5 | 49% |
| 2022 | 13,905,151 | 12,901,299 | 1,003,852 | 15.8 | 51% |
| 2023 | 13,081,655 | 12,567,760 | 513,895 | 16.7 | 51% |
In its most recent public year (2023), this organization brought in $513,895 more than it spent. Its reserves stood at about 16.7 months of spending, up from 10.1 in 2011. Staff pay was 51% 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
Cross Trails Medical Center'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