Southwestern Texas Synod Outdoor An D Retreat Ministries Inc Dba Cross
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,442,422 | 1,087,646 | 354,776 | 38.4 | 37% |
| 2022 | 1,448,821 | 1,291,712 | 157,109 | 32.3 | 44% |
| 2023 | 1,612,872 | 1,398,716 | 214,156 | 31.7 | 46% |
In its most recent public year (2023), this organization brought in $214,156 more than it spent. Its reserves stood at about 31.7 months of spending, down from 38.4 in 2021. Staff pay was 46% of spending. $378,754 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
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