Cross Resources Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,986 | 72,211 | 20,775 | 7.2 | — |
| 2012 | 98,060 | 100,985 | −2,925 | 4.9 | — |
| 2013 | 84,235 | 100,666 | −16,431 | 3.0 | — |
| 2014 | 122,085 | 120,672 | 1,413 | 2.6 | — |
| 2015 | 94,094 | 77,089 | 17,005 | 7.3 | — |
| 2016 | 84,536 | 84,002 | 534 | 13.1 | — |
| 2017 | 187,722 | 233,618 | −45,896 | 2.4 | — |
| 2018 | 79,037 | 92,962 | −13,925 | 4.4 | — |
| 2019 | 70,892 | 54,174 | 16,718 | 11.3 | — |
| 2020 | 80,168 | 56,243 | 23,925 | 15.9 | — |
| 2021 | 114,201 | 107,579 | 6,622 | 9.0 | — |
| 2022 | 118,351 | 126,872 | −8,521 | 6.8 | — |
| 2023 | 131,072 | 128,992 | 2,080 | 6.9 | — |
In its most recent public year (2023), this organization brought in $2,080 more than it spent. Its reserves stood at about 6.9 months 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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