Crossroads Medical Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 378,100 | 305,819 | 72,281 | 48.6 | 57% |
| 2012 | 457,872 | 395,200 | 62,672 | 41.6 | 46% |
| 2013 | 644,325 | 402,233 | 242,092 | 48.7 | 47% |
| 2014 | 473,198 | 369,092 | 104,106 | 58.7 | 52% |
| 2015 | 396,461 | 401,002 | −4,541 | 52.5 | 51% |
| 2016 | 670,244 | 410,115 | 260,129 | 61.3 | 51% |
| 2017 | 480,265 | 421,004 | 59,261 | 66.5 | 51% |
| 2018 | 833,546 | 447,862 | 385,684 | 67.4 | 55% |
| 2019 | 473,036 | 418,006 | 55,030 | 85.6 | 58% |
| 2020 | 889,634 | 421,230 | 468,404 | 103.1 | 64% |
| 2021 | 1,490,789 | 439,138 | 1,051,651 | 113.8 | 17% |
| 2022 | 600,742 | 535,530 | 65,212 | 80.1 | 54% |
| 2023 | 802,917 | 666,277 | 136,640 | 74.4 | 58% |
In its most recent public year (2023), this organization brought in $136,640 more than it spent. Its reserves stood at about 74.4 months of spending, up from 48.6 in 2011. Staff pay was 58% 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
Crossroads Medical Mission'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