Crossroads Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,406,841 | 3,836,163 | 1,570,678 | 15.1 | 49% |
| 2012 | 5,381,224 | 4,279,491 | 1,101,733 | 16.6 | 38% |
| 2013 | 3,869,745 | 4,643,693 | −773,948 | 13.3 | 40% |
| 2014 | 3,891,741 | 4,189,278 | −297,537 | 13.9 | 40% |
| 2015 | 5,228,498 | 4,579,627 | 648,871 | 14.4 | 41% |
| 2016 | 5,074,173 | 4,787,708 | 286,465 | 14.5 | 44% |
| 2017 | 5,133,021 | 5,088,858 | 44,163 | 13.8 | 44% |
| 2018 | 4,950,804 | 5,033,681 | −82,877 | 13.7 | 45% |
| 2019 | 4,707,293 | 4,813,828 | −106,535 | 14.1 | 47% |
| 2020 | 5,294,859 | 5,347,168 | −52,309 | 12.6 | 44% |
| 2021 | 7,185,065 | 5,851,007 | 1,334,058 | 14.2 | 42% |
| 2022 | 6,017,580 | 6,358,713 | −341,133 | 12.4 | 42% |
| 2023 | 7,117,056 | 6,376,451 | 740,605 | 13.8 | 44% |
| 2024 | 7,999,688 | 7,682,620 | 317,068 | 11.9 | 39% |
In its most recent public year (2024), this organization brought in $317,068 more than it spent. Its reserves stood at about 11.9 months of spending, down from 15.1 in 2011. Staff pay was 39% of spending. $1,261,061 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 2024. 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
Crossroads Mission's IRS filings as a feed — one entry per filing year, through 2024. 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