Cross Roads Nogales Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,370,762 | 1,326,594 | 44,168 | 3.5 | 11% |
| 2012 | 1,131,232 | 1,094,146 | 37,086 | 4.8 | 15% |
| 2013 | 939,587 | 1,003,151 | −63,564 | 4.1 | 18% |
| 2014 | 744,528 | 784,171 | −39,643 | 4.9 | 26% |
| 2015 | 818,076 | 811,103 | 6,973 | 4.6 | 25% |
| 2016 | 806,368 | 920,167 | −113,799 | 2.2 | 20% |
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 439,418 | 469,840 | −30,422 | 6.0 | 40% |
| 2019 | 374,285 | 403,953 | −29,668 | 5.5 | 23% |
| 2020 | 308,356 | 336,748 | −28,392 | 5.6 | 40% |
| 2021 | 373,709 | 331,574 | 42,135 | 7.2 | 43% |
| 2022 | 329,614 | 288,145 | 41,469 | 10.1 | 48% |
| 2023 | 420,388 | 391,673 | 28,715 | 3.8 | 47% |
In its most recent public year (2023), this organization brought in $28,715 more than it spent. Its reserves stood at about 3.8 months of spending. Staff pay was 47% 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
Cross Roads Nogales Mission Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works