Cross Vision Missions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,040 | 76,220 | 19,820 | 16.5 | — |
| 2012 | 119,449 | 106,461 | 12,988 | 13.3 | — |
| 2013 | 142,852 | 117,353 | 25,499 | 14.7 | — |
| 2014 | 199,617 | 149,951 | 49,666 | 16.1 | — |
| 2015 | 137,402 | 158,199 | −20,797 | 13.0 | — |
| 2016 | 191,969 | 170,981 | 20,988 | 13.5 | — |
| 2017 | 218,277 | 195,486 | 22,791 | 13.2 | 21% |
| 2018 | 290,700 | 296,874 | −6,174 | 8.4 | 14% |
| 2019 | 307,262 | 312,889 | −5,627 | 7.8 | 13% |
| 2020 | 298,878 | 287,672 | 11,206 | 8.9 | 16% |
| 2021 | 258,000 | 211,840 | 46,160 | 14.8 | 23% |
| 2022 | 305,134 | 275,674 | 29,460 | 12.6 | 18% |
| 2023 | 295,600 | 322,457 | −26,857 | 9.8 | 17% |
In its most recent public year (2023), this organization spent $26,857 more than it brought in. Its reserves stood at about 9.8 months of spending, down from 16.5 in 2011. Staff pay was 17% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works