Itawamba Crossroads Ranch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 709,452 | 90,382 | 619,070 | 240.7 | 39% |
| 2021 | 483,797 | 283,358 | 200,439 | 85.3 | 22% |
| 2022 | 1,076,367 | 675,658 | 400,709 | 42.9 | 41% |
| 2023 | 1,440,615 | 748,663 | 691,952 | 49.8 | 37% |
In its most recent public year (2023), this organization brought in $691,952 more than it spent. Its reserves stood at about 49.8 months of spending, down from 240.7 in 2020. Staff pay was 37% of spending. $103,000 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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