Xtend Ministries International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,315 | 112,306 | −2,991 | 0.2 | 45% |
| 2012 | 137,651 | 130,958 | 6,693 | 0.8 | 31% |
| 2013 | 150,010 | 145,867 | 4,143 | 1.1 | 42% |
| 2014 | 174,970 | 182,090 | −7,120 | 0.4 | 18% |
| 2015 | 236,386 | 212,132 | 24,254 | 1.7 | 26% |
| 2016 | 201,615 | 199,787 | 1,828 | 1.9 | 28% |
| 2017 | 236,218 | 209,199 | 27,019 | 3.4 | 31% |
| 2018 | 216,789 | 238,094 | −21,305 | 1.1 | 50% |
| 2019 | 181,550 | 180,543 | 1,007 | 1.5 | 0% |
| 2020 | 194,059 | 185,892 | 8,167 | 2.0 | 42% |
| 2021 | 410,660 | 150,643 | 260,017 | 23.2 | 56% |
| 2022 | 175,369 | 113,118 | 62,251 | 37.5 | 49% |
| 2023 | 83,807 | 117,462 | −33,655 | 32.7 | 49% |
In its most recent public year (2023), this organization spent $33,655 more than it brought in. Its reserves stood at about 32.7 months of spending, up from 0.2 in 2011. Staff pay was 49% of spending.
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
Xtend Ministries International's IRS filings as a feed — one entry per filing year, through 2023. 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