Crossing Recovery Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,333,956 | 2,960,910 | −1,626,954 | -6.6 | 57% |
| 2021 | 1,230,770 | 3,734,462 | −2,503,692 | -2.3 | 60% |
| 2022 | 769,793 | 3,783,348 | −3,013,555 | -11.8 | 57% |
| 2023 | 2,132,993 | 3,963,787 | −1,830,794 | -16.8 | 50% |
In its most recent public year (2023), this organization spent $1,830,794 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-16.8 months), down from -6.6 in 2020. Staff pay was 50% of spending. $178,770 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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