Cross-Lines Community Outreach Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,054,217 | 1,652,302 | 401,915 | 26.1 | 36% |
| 2021 | 1,906,890 | 1,997,179 | −90,289 | 21.0 | 39% |
| 2022 | 2,570,671 | 2,741,243 | −170,572 | 14.7 | 35% |
| 2023 | 2,628,977 | 2,445,673 | 183,304 | 17.4 | 42% |
In its most recent public year (2023), this organization brought in $183,304 more than it spent. Its reserves stood at about 17.4 months of spending, down from 26.1 in 2020. Staff pay was 42% of spending. $437,975 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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