Project Crossroads Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 255,383 | 219,589 | 35,794 | 15.9 | 19% |
| 2012 | 234,442 | 216,389 | 18,053 | 17.2 | 20% |
| 2013 | 251,109 | 249,327 | 1,782 | 8.4 | 19% |
| 2014 | 192,054 | 201,401 | −9,347 | 9.1 | 28% |
| 2015 | 203,644 | 214,731 | −11,087 | 7.9 | 21% |
| 2016 | 194,804 | 182,325 | 12,479 | 10.5 | 25% |
| 2017 | 173,520 | 182,249 | −8,729 | 9.9 | 28% |
| 2018 | 209,836 | 173,214 | 36,622 | 13.0 | 21% |
| 2019 | 159,351 | 181,231 | −21,880 | 17.0 | 19% |
| 2020 | 151,654 | 130,996 | 20,658 | 25.4 | — |
| 2021 | 149,174 | 145,662 | 3,512 | 22.7 | — |
| 2022 | 209,071 | 185,946 | 23,125 | 19.6 | 36% |
| 2023 | 192,994 | 235,393 | −42,399 | 13.3 | 27% |
In its most recent public year (2023), this organization spent $42,399 more than it brought in. Its reserves stood at about 13.3 months of spending, down from 15.9 in 2011. Staff pay was 27% 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
Project Crossroads 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