Cross Roads Missions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,144,784 | 1,190,745 | −45,961 | 1.6 | 46% |
| 2012 | 847,344 | 951,869 | −104,525 | 0.9 | 36% |
| 2013 | 913,524 | 834,134 | 79,390 | 2.3 | 44% |
| 2014 | 916,585 | 958,792 | −42,207 | 1.5 | 45% |
| 2015 | 1,103,804 | 927,172 | 176,632 | 3.8 | 51% |
| 2016 | 1,131,181 | 852,514 | 278,667 | 8.1 | 50% |
| 2017 | 1,593,830 | 1,347,203 | 246,627 | 7.3 | 41% |
| 2018 | 1,841,694 | 1,348,120 | 493,574 | 11.7 | 45% |
| 2019 | 904,976 | 1,711,546 | −806,570 | 3.5 | 43% |
| 2020 | 2,347,998 | 2,420,025 | −72,027 | 4.0 | 37% |
| 2021 | 1,388,068 | 1,883,348 | −495,280 | 2.0 | 40% |
| 2022 | 2,083,357 | 2,240,790 | −157,433 | 0.9 | 30% |
| 2023 | 4,476,035 | 3,686,654 | 789,381 | 3.5 | 22% |
| 2024 | 3,634,253 | 3,447,908 | 186,345 | 4.1 | 24% |
In its most recent public year (2024), this organization brought in $186,345 more than it spent. Its reserves stood at about 4.1 months of spending, up from 1.6 in 2011. Staff pay was 24% of spending. $387,742 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 2024. 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
Cross Roads Missions's IRS filings as a feed — one entry per filing year, through 2024. 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