Crossroads Rescue Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 663,000 | 666,839 | −3,839 | 1.4 | 25% |
| 2012 | 650,631 | 657,246 | −6,615 | 2.5 | 25% |
| 2013 | 617,322 | 618,211 | −889 | 2.6 | 26% |
| 2014 | 498,007 | 476,342 | 21,665 | 3.9 | 35% |
| 2015 | 669,440 | 622,821 | 46,619 | 3.9 | 19% |
| 2016 | 725,331 | 738,474 | −13,143 | 3.1 | 27% |
| 2017 | 764,805 | 738,956 | 25,849 | 3.1 | 29% |
| 2018 | 869,996 | 881,722 | −11,726 | 2.4 | 25% |
| 2019 | 894,092 | 862,213 | 31,879 | 2.9 | 25% |
| 2020 | 932,387 | 863,891 | 68,496 | 3.9 | 25% |
| 2021 | 947,969 | 876,951 | 71,018 | 4.8 | 26% |
| 2022 | 1,158,782 | 1,072,778 | 86,004 | 4.9 | 23% |
In its most recent public year (2022), this organization brought in $86,004 more than it spent. Its reserves stood at about 4.9 months of spending, up from 1.4 in 2011. Staff pay was 23% 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 2022. 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 Rescue Mission's IRS filings as a feed — one entry per filing year, through 2022. 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