Crossover Communications International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,940,311 | 2,927,802 | 12,509 | 9.3 | 47% |
| 2020 | 2,670,065 | 2,774,559 | −104,494 | 9.5 | 46% |
| 2021 | 3,953,871 | 3,029,903 | 923,968 | 12.6 | 42% |
| 2022 | 3,972,812 | 3,700,695 | 272,117 | 11.1 | 37% |
| 2023 | 4,945,462 | 4,015,973 | 929,489 | 13.1 | 33% |
In its most recent public year (2023), this organization brought in $929,489 more than it spent. Its reserves stood at about 13.1 months of spending, up from 9.3 in 2019. Staff pay was 33% of spending. $1,418,876 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
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