Crossroads Safehouse & Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,037,321 | 1,806,113 | 231,208 | 32.1 | 59% |
| 2021 | 2,182,072 | 2,137,845 | 44,227 | 27.4 | 58% |
| 2022 | 1,936,953 | 2,462,228 | −525,275 | 21.2 | 51% |
| 2023 | 2,001,031 | 2,331,252 | −330,221 | 20.7 | 53% |
In its most recent public year (2023), this organization spent $330,221 more than it brought in. Its reserves stood at about 20.7 months of spending, down from 32.1 in 2020. Staff pay was 53% of spending. $22,477 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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