Cross Trails Outfitters Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 154,091 | 162,012 | −7,921 | 1.1 | — |
| 2013 | 57,327 | 44,094 | 13,233 | 7.8 | — |
| 2014 | 33,563 | 27,888 | 5,675 | 14.8 | — |
| 2015 | 82,197 | 84,511 | −2,314 | 4.5 | — |
| 2016 | 57,763 | 70,517 | −12,754 | 3.3 | — |
| 2017 | 71,828 | 62,063 | 9,765 | 5.6 | — |
| 2018 | 70,091 | 74,883 | −4,792 | 4.5 | — |
| 2019 | 76,396 | 73,939 | 2,457 | 5.0 | — |
| 2020 | 67,986 | 81,280 | −13,294 | 2.6 | — |
| 2021 | 133,432 | 81,098 | 52,334 | 9.8 | — |
| 2022 | 124,715 | 113,724 | 10,991 | 8.1 | — |
| 2023 | 121,822 | 119,299 | 2,523 | 8.0 | — |
In its most recent public year (2023), this organization brought in $2,523 more than it spent. Its reserves stood at about 8 months of spending, up from 1.1 in 2012.
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 Outfitters Inc'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