Cross Mobilization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 11,970 | 8,780 | 3,190 | 4.4 | — |
| 2017 | 55,890 | 49,315 | 6,575 | 2.2 | — |
| 2018 | 56,667 | 58,302 | −1,635 | 1.5 | — |
| 2019 | 56,740 | 57,850 | −1,110 | 0.0 | — |
| 2020 | 78,693 | 77,310 | 1,383 | 1.2 | — |
| 2021 | 81,992 | 79,821 | 2,171 | 1.5 | — |
| 2022 | 64,722 | 68,982 | −4,260 | 1.0 | — |
| 2023 | 77,670 | 76,374 | 1,296 | 1.1 | — |
In its most recent public year (2023), this organization brought in $1,296 more than it spent. Its reserves stood at about 1.1 months of spending, down from 4.4 in 2015.
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
Cross Mobilization's IRS filings as a feed — one entry per filing year, through 2023. 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