Crossroads Ministry Of Estes Park Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 558,637 | 536,472 | 22,165 | 10.9 | 33% |
| 2012 | 661,492 | 680,228 | −18,736 | 8.3 | 26% |
| 2013 | 1,065,145 | 768,871 | 296,274 | 14.3 | 22% |
| 2014 | 710,699 | 890,837 | −180,138 | 10.0 | 22% |
| 2015 | 704,538 | 733,006 | −28,468 | 11.6 | 29% |
| 2016 | 913,431 | 837,104 | 76,327 | 11.5 | 24% |
| 2017 | 880,606 | 811,340 | 69,266 | 13.5 | 26% |
| 2018 | 808,081 | 799,343 | 8,738 | 13.8 | 29% |
| 2019 | 879,384 | 802,808 | 76,576 | 14.9 | 28% |
| 2020 | 1,530,742 | 991,764 | 538,978 | 18.6 | 24% |
| 2021 | 1,218,560 | 904,897 | 313,663 | 24.5 | 29% |
| 2022 | 938,894 | 969,700 | −30,806 | 22.5 | 32% |
| 2023 | 1,257,103 | 1,146,757 | 110,346 | 20.2 | 32% |
In its most recent public year (2023), this organization brought in $110,346 more than it spent. Its reserves stood at about 20.2 months of spending, up from 10.9 in 2011. Staff pay was 32% of spending.
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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