Crosspulse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 137,314 | 132,798 | 4,516 | 2.6 | — |
| 2020 | 172,004 | 100,233 | 71,771 | 12.0 | — |
| 2021 | 50,149 | 73,090 | −22,941 | 12.7 | — |
| 2022 | 56,758 | 61,100 | −4,342 | 14.4 | — |
| 2023 | 55,231 | 70,917 | −15,686 | 9.7 | — |
In its most recent public year (2023), this organization spent $15,686 more than it brought in. Its reserves stood at about 9.7 months of spending, up from 2.6 in 2019.
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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