Crosstown Redevelopment Cooperative Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 4,595,344 | 161,382 | 4,433,962 | 329.9 | 62% |
| 2020 | 2,105,273 | 802,587 | 1,302,686 | 85.8 | 25% |
| 2021 | 218,357 | 400,149 | −181,792 | 160.7 | 50% |
| 2022 | 20,419,420 | 522,633 | 19,896,787 | 579.9 | 61% |
| 2023 | 2,459,177 | 937,112 | 1,522,065 | -72.6 | 62% |
In its most recent public year (2023), this organization brought in $1,522,065 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-72.6 months), down from 329.9 in 2019. Staff pay was 62% 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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