Cross Works Thrift Store
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 236,874 | 262,963 | −26,089 | 13.6 | 25% |
| 2021 | 330,709 | 279,260 | 51,449 | 15.1 | 24% |
| 2022 | 385,863 | 318,917 | 66,946 | 15.7 | 23% |
| 2023 | 385,326 | 319,397 | 65,929 | 18.2 | 23% |
In its most recent public year (2023), this organization brought in $65,929 more than it spent. Its reserves stood at about 18.2 months of spending, up from 13.6 in 2020. Staff pay was 23% 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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