Cross Cultural Health Care Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 509,850 | 634,890 | −125,040 | 21.6 | 64% |
| 2021 | 588,737 | 657,587 | −68,850 | 19.5 | 69% |
| 2022 | 626,522 | 677,986 | −51,464 | 18.0 | 65% |
| 2023 | 757,389 | 716,056 | 41,333 | 17.7 | 62% |
In its most recent public year (2023), this organization brought in $41,333 more than it spent. Its reserves stood at about 17.7 months of spending, down from 21.6 in 2020. Staff pay was 62% of spending. $32,469 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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