The Crossbearers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 114,637 | 111,274 | 3,363 | 20.6 | — |
| 2020 | 66,465 | 71,780 | −5,315 | 31.0 | — |
| 2021 | 110,501 | 71,292 | 39,209 | 37.8 | — |
| 2022 | 140,868 | 100,293 | 40,575 | 31.7 | — |
| 2023 | 110,540 | 81,122 | 29,418 | 43.6 | — |
In its most recent public year (2023), this organization brought in $29,418 more than it spent. Its reserves stood at about 43.6 months of spending, up from 20.6 in 2019.
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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