Cullens Crusaders
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 14,619 | 11,636 | 2,983 | 3.1 | — |
| 2013 | 20,931 | 4,979 | 15,952 | 37.0 | — |
| 2014 | 13,547 | 7,929 | 5,618 | 31.7 | — |
| 2015 | 9,841 | 11,595 | −1,754 | 19.9 | — |
| 2016 | 1,582 | 6,359 | −4,777 | 27.3 | — |
| 2017 | 79 | 3,267 | −3,188 | 41.3 | — |
| 2018 | 1,350 | 3,119 | −1,769 | 36.5 | — |
| 2019 | 490 | 1,850 | −1,360 | 52.7 | — |
| 2020 | 65 | 1,213 | −1,148 | 69.0 | — |
| 2021 | 85 | 342 | −257 | 235.8 | — |
| 2022 | 47 | 296 | −249 | 262.3 | — |
| 2023 | 56 | 286 | −230 | 261.9 | — |
In its most recent public year (2023), this organization spent $230 more than it brought in. Its reserves stood at about 261.9 months of spending, up from 3.1 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
Cullens Crusaders'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