Crosswalk Leadership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 111,684 | 110,441 | 1,243 | 0.3 | — |
| 2018 | 137,111 | 73,615 | 63,496 | 10.8 | — |
| 2020 | 72,800 | 64,268 | 8,532 | 3.2 | — |
In its most recent public year (2020), this organization brought in $8,532 more than it spent. Its reserves stood at about 3.2 months of spending, up from 0.3 in 2017.
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 2020. 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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