Religion-Related
(X200)
IRS Verified
DX Registered
990 on File
CROSSOVER COMMUNICATIONS INTERNATIONAL INC
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$4.9M
Total Revenue
$4.0M
Total Expenses
$4.4M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.6%
Fundraising Efficiency
N/A
Operating Reserve
13.10x
Liability-to-Asset
1.0%
Revenue Diversification
95.3%
Executive Compensation
$277K
Compared with Peers
FY 2023
Compared with 2,013 similar organizations
(United States, Religion-Related, $1M–$10M in expenses), FY 2023.
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
|
76.6% | 86.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.1% | 0.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.1 mo | 9.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 6.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.3% | 94.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
24.5% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.5% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.8% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.9M | $4.0M | $4.4M | 76.6% | 22 |
| 2022 | $4.0M | $3.7M | $3.4M | 74.9% | 25 |
| 2021 | $4.0M | $3.0M | N/A | — | 22 |
| 2020 | $2.7M | $2.8M | N/A | — | 24 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.