Way Of The Cross
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 181,815 | 66,854 | 114,961 | 35.4 | — |
| 2012 | 75,202 | 65,118 | 10,084 | 38.2 | — |
| 2013 | 102,725 | 80,688 | 22,037 | 34.1 | — |
| 2014 | 73,045 | 81,564 | −8,519 | 32.5 | — |
| 2015 | 101,282 | 107,215 | −5,933 | 24.0 | — |
| 2016 | 74,852 | 82,078 | −7,226 | 30.3 | — |
| 2017 | 94,450 | 91,629 | 2,821 | 27.6 | — |
| 2018 | 66,135 | 84,973 | −18,838 | 27.1 | — |
| 2019 | 95,840 | 81,244 | 14,596 | 30.5 | — |
| 2020 | 125,106 | 95,413 | 29,693 | 29.7 | — |
| 2021 | 139,348 | 126,126 | 13,222 | 23.7 | — |
| 2022 | 128,492 | 107,868 | 20,624 | 30.0 | — |
| 2023 | 100,139 | 113,152 | −13,013 | 27.2 | — |
In its most recent public year (2023), this organization spent $13,013 more than it brought in. Its reserves stood at about 27.2 months of spending, down from 35.4 in 2011.
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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