Healing Cross Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 9,461 | 475 | 8,986 | 227.0 | — |
| 2018 | 26,242 | 13,736 | 12,506 | 18.8 | — |
| 2019 | 51,668 | 37,966 | 13,702 | 11.1 | — |
| 2020 | 31,049 | 26,753 | 4,296 | 17.7 | — |
| 2021 | 129,397 | 59,387 | 70,010 | 22.1 | — |
| 2022 | 167,529 | 168,891 | −1,362 | 7.7 | — |
| 2023 | 173,083 | 202,523 | −29,440 | 4.7 | — |
In its most recent public year (2023), this organization spent $29,440 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 227 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 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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