Crossover Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 13,053 | 9,718 | 3,335 | 4.1 | — |
| 2016 | 347,139 | 195,209 | 151,930 | 11.0 | 58% |
| 2017 | 414,219 | 340,765 | 73,454 | 8.9 | 59% |
| 2018 | 441,355 | 372,805 | 68,550 | 10.4 | 57% |
| 2019 | 557,904 | 548,924 | 8,980 | 7.2 | 49% |
| 2020 | 667,589 | 563,038 | 104,551 | 9.3 | 61% |
| 2021 | 1,611,734 | 947,574 | 664,160 | 13.9 | 49% |
| 2022 | 4,160,932 | 1,159,794 | 3,001,138 | 46.0 | 47% |
| 2023 | 2,622,090 | 1,522,242 | 1,099,848 | 43.8 | 49% |
In its most recent public year (2023), this organization brought in $1,099,848 more than it spent. Its reserves stood at about 43.8 months of spending, up from 4.1 in 2014. Staff pay was 49% of spending. $1,347,106 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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