Crossroads Continuum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,002,988 | 3,809,761 | 193,227 | 1.3 | 60% |
| 2012 | 4,657,722 | 4,651,269 | 6,453 | 1.1 | 60% |
| 2013 | 5,904,963 | 5,834,408 | 70,555 | 1.0 | 63% |
| 2014 | 6,404,426 | 6,225,908 | 178,518 | 1.3 | 65% |
| 2015 | 6,841,742 | 6,516,774 | 324,968 | 1.8 | 68% |
| 2016 | 7,183,639 | 7,059,405 | 124,234 | 1.9 | 68% |
| 2017 | 7,532,785 | 7,715,527 | −182,742 | 1.5 | 67% |
| 2018 | 7,856,726 | 8,018,418 | −161,692 | 1.2 | 67% |
| 2019 | 8,983,590 | 8,454,987 | 528,603 | 1.8 | 70% |
| 2020 | 10,102,586 | 9,008,887 | 1,093,699 | 3.2 | 69% |
| 2021 | 12,454,903 | 10,606,349 | 1,848,554 | 4.8 | 69% |
| 2022 | 12,796,526 | 11,824,834 | 971,692 | 5.3 | 69% |
| 2023 | 14,749,860 | 13,567,245 | 1,182,615 | 5.7 | 69% |
In its most recent public year (2023), this organization brought in $1,182,615 more than it spent. Its reserves stood at about 5.7 months of spending, up from 1.3 in 2011. Staff pay was 69% of spending. $11,789 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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