Crossroads Corral Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 97,709 | 84,654 | 13,055 | 32.0 | — |
| 2021 | 105,001 | 100,048 | 4,953 | 22.1 | — |
| 2022 | 116,792 | 118,012 | −1,220 | 18.6 | — |
| 2023 | 139,874 | 169,026 | −29,152 | 10.9 | — |
In its most recent public year (2023), this organization spent $29,152 more than it brought in. Its reserves stood at about 10.9 months of spending, down from 32 in 2020.
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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