Cross Lines Retirement Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,139,988 | 1,019,180 | 120,808 | 2.3 | 8% |
| 2012 | 1,054,746 | 1,018,481 | 36,265 | 2.8 | 8% |
| 2013 | 1,102,760 | 1,008,452 | 94,308 | 3.9 | 9% |
| 2014 | 1,073,991 | 995,686 | 78,305 | 4.9 | 10% |
| 2015 | 1,164,464 | 966,233 | 198,231 | 7.5 | 12% |
| 2016 | 1,194,595 | 1,049,533 | 145,062 | 8.6 | 21% |
| 2017 | 1,025,483 | 1,215,032 | −189,549 | 5.6 | 16% |
| 2018 | 1,026,276 | 1,073,396 | −47,120 | 5.8 | 19% |
| 2019 | 1,067,632 | 1,085,650 | −18,018 | 5.5 | 17% |
| 2020 | 1,094,955 | 1,145,168 | −50,213 | 4.7 | 15% |
| 2021 | 1,114,032 | 1,231,342 | −117,310 | 3.2 | 20% |
| 2022 | 1,406,582 | 1,726,343 | −319,761 | 0.1 | 20% |
| 2023 | 1,190,850 | 1,679,155 | −488,305 | -3.4 | 22% |
In its most recent public year (2023), this organization spent $488,305 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.4 months), down from 2.3 in 2011. Staff pay was 22% 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
Cross Lines Retirement Center Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works