Crossing Lines For Love
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 100 | 100 | 0 | 0.0 | — |
| 2019 | 150 | 150 | 0 | 0.0 | — |
| 2020 | 4,130 | 290 | 3,840 | 158.9 | — |
| 2021 | 13,000 | 5,312 | 7,688 | 26.0 | — |
In its most recent public year (2021), this organization brought in $7,688 more than it spent. Its reserves stood at about 26 months of spending, up from 0 in 2018.
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 2021. 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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