Crossroads For Women
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 991,246 | 1,142,530 | −151,284 | 9.2 | 53% |
| 2020 | 2,389,302 | 2,467,833 | −78,531 | 3.9 | 61% |
| 2021 | 4,107,620 | 2,741,526 | 1,366,094 | 9.5 | 60% |
| 2022 | 3,424,238 | 3,192,953 | 231,285 | 9.0 | 54% |
| 2023 | 5,000,803 | 3,512,249 | 1,488,554 | 13.3 | 55% |
In its most recent public year (2023), this organization brought in $1,488,554 more than it spent. Its reserves stood at about 13.3 months of spending, up from 9.2 in 2019. Staff pay was 55% of spending.
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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