Cross Roads Recovery Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 97,606 | 100,096 | −2,490 | 0.8 | — |
| 2018 | 152,761 | 153,537 | −776 | 0.4 | — |
| 2019 | 168,349 | 171,184 | −2,835 | 0.2 | — |
| 2020 | 190,813 | 192,741 | −1,928 | 0.0 | — |
| 2021 | 113,409 | 109,520 | 3,889 | 0.5 | — |
| 2022 | 303,462 | 195,550 | 107,912 | 6.9 | 29% |
| 2023 | 379,861 | 443,238 | −63,377 | 1.3 | 34% |
In its most recent public year (2023), this organization spent $63,377 more than it brought in. Its reserves stood at about 1.3 months of spending. Staff pay was 34% 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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