Xelias Aerial Arts Studio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 220,671 | 176,190 | 44,481 | 5.8 | 30% |
| 2012 | 221,809 | 197,123 | 24,686 | 6.7 | 61% |
| 2013 | 232,100 | 228,688 | 3,412 | 6.0 | 63% |
| 2014 | 206,846 | 226,715 | −19,869 | 5.0 | 63% |
| 2015 | 253,045 | 239,207 | 13,838 | 5.4 | 64% |
| 2016 | 248,167 | 253,871 | −5,704 | 4.8 | 66% |
| 2017 | 258,907 | 240,513 | 18,394 | 6.0 | 64% |
| 2018 | 272,277 | 250,106 | 22,171 | 6.8 | 64% |
| 2019 | 295,012 | 261,523 | 33,489 | 8.1 | 64% |
| 2020 | 279,924 | 277,666 | 2,258 | 7.7 | 68% |
| 2021 | 230,398 | 235,664 | −5,266 | 8.8 | 70% |
| 2022 | 331,714 | 295,315 | 36,399 | 8.5 | 66% |
| 2023 | 262,219 | 317,891 | −55,672 | 5.8 | 66% |
| 2024 | 292,378 | 327,790 | −35,412 | 4.3 | 65% |
In its most recent public year (2024), this organization spent $35,412 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 5.8 in 2011. Staff pay was 65% 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 2024. 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
Xelias Aerial Arts Studio's IRS filings as a feed — one entry per filing year, through 2024. 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