Human Services
(P600)
IRS Verified
DX Registered
990 on File
CROSS-LINES COMMUNITY OUTREACH INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Cross-Lines is to provide people in the Kansas City area affected by poverty with services and opportunities that encourage self-confidence, meet the needs of today, and provide tools for future self-sufficiency.
Financial Overview — FY 2024
$2.1M
Total Revenue
$2.2M
Total Expenses
$3.5M
Net Assets
88
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.0%
Fundraising Efficiency
259.3%
Operating Reserve
19.10x
Liability-to-Asset
1.5%
Revenue Diversification
103.5%
Executive Compensation
$105K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
86.0% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.5% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.6% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
259.3% | 121.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.1 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 13.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
103.5% | 93.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-19.4% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.4% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.5% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.1M | $2.2M | $3.5M | 86.0% | 88 |
| 2023 | $2.6M | $2.4M | $3.6M | 86.1% | 114 |
| 2022 | $2.6M | $2.7M | $3.4M | 88.7% | 81 |
| 2021 | $1.9M | $2.0M | N/A | — | 26 |
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