Crossnore Communities For Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,624,996 | 6,672,843 | −1,047,847 | 63.7 | 33% |
| 2012 | 10,137,754 | 6,525,491 | 3,612,263 | 71.7 | 34% |
| 2013 | 8,064,516 | 9,122,265 | −1,057,749 | 20.5 | 27% |
| 2014 | 2,022,690 | 279,001 | 1,743,689 | 1196.9 | 0% |
| 2015 | 13,839,938 | 8,476,215 | 5,363,723 | 33.0 | 41% |
| 2016 | 7,584,217 | 8,863,970 | −1,279,753 | 29.6 | 43% |
| 2017 | 24,807,675 | 15,549,420 | 9,258,255 | 20.9 | 43% |
| 2018 | 16,510,027 | 19,107,217 | −2,597,190 | 17.0 | 47% |
| 2019 | 18,959,265 | 21,099,923 | −2,140,658 | 14.2 | 45% |
| 2020 | 28,162,486 | 22,244,540 | 5,917,946 | 14.4 | 46% |
| 2021 | 21,652,679 | 21,515,390 | 137,289 | 16.0 | 49% |
| 2022 | 36,255,249 | 23,738,062 | 12,517,187 | 20.4 | 52% |
| 2023 | 24,142,300 | 25,671,872 | −1,529,572 | 20.9 | 52% |
In its most recent public year (2023), this organization spent $1,529,572 more than it brought in. Its reserves stood at about 20.9 months of spending, down from 63.7 in 2011. Staff pay was 52% of spending. $10,452,281 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
Crossnore Communities For Children'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