nonprofit · EIN 02-0347939 · NH
How much does COMMUNITY CROSSROADS INC raise and spend?
COMMUNITY CROSSROADS INC (NH, EIN 02-0347939) reported $18.3M in revenue and $17.3M in expenses for tax year 2024, with $5.4M in net assets (3.8 months of reserves). By expenses that ranks 11,750 of 391,588 e-filers, 246 of 18,038 in NTEE S: Community Improvement & Capacity Building, 73 of 2,352 nonprofits in new hampshire.
What stands out
COMMUNITY CROSSROADS INC (NH, EIN 02-0347939) reported $18.3M in revenue and $17.3M in expenses for tax year 2024, with $5.4M in net assets (3.8 months of reserves). By expenses that ranks 11,750 of 391,588 e-filers, 246 of 18,038 in NTEE S: Community Improvement & Capacity Building, 73 of 2,352 nonprofits in new hampshire. Against NTEE S: Community Improvement & Capacity Building: months of reserves 3.8 months, below the peer median of 11.9 months; officer compensation share of expenses 2.5%, below the peer median of 10.4%; contributions share of revenue 19.1%, below the peer median of 59.3%; surplus margin 5.5%, above the peer median of 4.5%.
Key figures, tax year 2024
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2024 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $18.3M | $190.7k | $21.4M | $198.5k |
| Total expenses | $17.3M | $172.6k | $20.3M | $179.6k |
| Total assets | $11.4M | $610.2k | $29.5M | $761.5k |
| Net assets | $5.4M | $474.8k | $17.4M | $615.1k |
| Officer compensation (total per organisation) | $436.3k | $124.6k | $625.8k | $114.3k |
| Program service revenue share | 79.4% | 17.7% | 73.7% | 13.4% |
| Contributions share of revenue | 19.1% | 59.3% | 12.5% | 55.6% |
| Officer compensation share of expenses | 2.5% | 10.4% | 2.6% | 6.6% |
| Months of reserves | 3.8 months | 11.9 months | 9.5 months | 12.4 months |
| Surplus margin | 5.5% | 4.5% | 2.1% | 4.3% |
Year by year
7 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2024 | $18.3M | $17.3M | $5.4M | 3.8 months | $436.3k | 11,750 |
| 2023 | $42.5M | $41.1M | $5.1M | 1.5 months | $528.8k | 9,272 |
| 2022 | $38.4M | $37.4M | $3.6M | 1.2 months | $616.3k | 9,137 |
| 2021 | $32.4M | $32.3M | $2.8M | 1.0 months | $382.7k | 6,801 |
| 2020 | $31.9M | $32.1M | $2.5M | 0.9 months | $424.6k | 9,371 |
| 2019 | $29.7M | $29.6M | $2.7M | 1.1 months | $590.8k | 9,638 |
| 2018 | $27.5M | $27.2M | $2.6M | 1.2 months | $469.7k | 9,279 |
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