Crosswalk Teen Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 78,096 | 67,653 | 10,443 | 26.7 | — |
| 2014 | 46,396 | 56,937 | −10,541 | 29.5 | — |
| 2015 | 96,306 | 68,081 | 28,225 | 29.6 | — |
| 2016 | 70,654 | 91,233 | −20,579 | 19.4 | — |
| 2017 | 102,233 | 93,931 | 8,302 | 19.9 | — |
| 2018 | 155,639 | 100,632 | 55,007 | 32.9 | — |
| 2019 | 178,523 | 99,330 | 79,193 | 25.3 | 34% |
| 2020 | 157,917 | 82,278 | 75,639 | 50.3 | 37% |
| 2021 | 142,044 | 84,602 | 57,442 | 58.5 | 39% |
| 2022 | 169,346 | 229,741 | −60,395 | 17.8 | 14% |
| 2023 | 154,996 | 100,387 | 54,609 | 47.6 | 23% |
In its most recent public year (2023), this organization brought in $54,609 more than it spent. Its reserves stood at about 47.6 months of spending, up from 26.7 in 2013. Staff pay was 23% of spending. $67,041 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
Crosswalk Teen 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