Crossroads Youth & Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,317,455 | 11,150,461 | 166,994 | 3.6 | 56% |
| 2012 | 11,427,337 | 11,120,900 | 306,437 | 3.9 | 55% |
| 2013 | 11,850,977 | 11,920,498 | −69,521 | 3.6 | 51% |
| 2014 | 10,515,120 | 10,191,811 | 323,309 | 4.6 | 58% |
| 2015 | 11,433,037 | 11,271,995 | 161,042 | 4.9 | 53% |
| 2016 | 11,623,321 | 11,599,418 | 23,903 | 4.7 | 52% |
| 2017 | 11,957,606 | 11,883,032 | 74,574 | 4.7 | 53% |
| 2018 | 12,914,108 | 13,154,007 | −239,899 | 4.0 | 52% |
| 2019 | 13,173,350 | 13,265,362 | −92,012 | 3.9 | 53% |
| 2020 | 13,927,375 | 13,722,849 | 204,526 | 4.0 | 54% |
| 2021 | 14,829,861 | 13,821,451 | 1,008,410 | 4.8 | 53% |
| 2022 | 17,278,575 | 15,174,460 | 2,104,115 | 6.0 | 54% |
| 2023 | 19,434,697 | 18,172,395 | 1,262,302 | 5.8 | 54% |
In its most recent public year (2023), this organization brought in $1,262,302 more than it spent. Its reserves stood at about 5.8 months of spending, up from 3.6 in 2011. Staff pay was 54% of spending. $72,621 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
Crossroads Youth & Family Services Inc'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