Cross Trail Outfitters Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 432,882 | 162,714 | 270,168 | 35.2 | 31% |
| 2014 | 278,556 | 288,436 | −9,880 | 19.4 | 36% |
| 2015 | 297,878 | 284,347 | 13,531 | 20.4 | 33% |
| 2016 | 351,891 | 350,631 | 1,260 | 16.8 | 36% |
| 2017 | 511,753 | 422,966 | 88,787 | 16.6 | 31% |
| 2018 | 433,357 | 477,449 | −44,092 | 13.8 | 31% |
| 2019 | 862,442 | 690,060 | 172,382 | 12.9 | 28% |
| 2020 | 529,081 | 531,866 | −2,785 | 17.6 | 33% |
| 2021 | 527,086 | 536,959 | −9,873 | 17.3 | 39% |
| 2022 | 1,028,899 | 641,759 | 387,140 | 21.7 | 35% |
| 2023 | 892,590 | 665,579 | 227,011 | 25.1 | 34% |
In its most recent public year (2023), this organization brought in $227,011 more than it spent. Its reserves stood at about 25.1 months of spending, down from 35.2 in 2013. Staff pay was 34% 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 Trail 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