Cross Roads Retreat & Conference Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,209 | 83,690 | 12,519 | 46.5 | — |
| 2012 | 64,934 | 72,173 | −7,239 | 52.5 | — |
| 2013 | 80,821 | 69,947 | 10,874 | 60.7 | — |
| 2014 | 88,149 | 84,800 | 3,349 | 49.6 | — |
| 2015 | 111,750 | 105,939 | 5,811 | 40.3 | — |
| 2016 | 125,904 | 139,592 | −13,688 | 41.5 | — |
| 2017 | 132,682 | 122,884 | 9,798 | 48.1 | — |
| 2018 | 198,005 | 173,622 | 24,383 | 33.0 | — |
| 2019 | 199,600 | 194,584 | 5,016 | 27.7 | — |
| 2020 | 87,299 | 101,549 | −14,250 | 51.4 | — |
| 2021 | 67,866 | 91,822 | −23,956 | 53.8 | — |
| 2022 | 97,346 | 116,107 | −18,761 | 40.6 | — |
| 2023 | 136,016 | 116,552 | 19,464 | 39.9 | — |
In its most recent public year (2023), this organization brought in $19,464 more than it spent. Its reserves stood at about 39.9 months of spending, down from 46.5 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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