Xico Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 137,970 | 145,636 | −7,666 | 1.7 | 51% |
| 2012 | 174,480 | 135,006 | 39,474 | 4.8 | 52% |
| 2013 | 189,335 | 150,658 | 38,677 | 7.5 | 47% |
| 2014 | 192,816 | 166,850 | 25,966 | 17.2 | 40% |
| 2015 | 216,316 | 215,208 | 1,108 | 13.4 | 39% |
| 2016 | 278,147 | 235,526 | 42,621 | 14.4 | 39% |
| 2017 | 185,029 | 131,853 | 53,176 | 30.6 | 41% |
| 2018 | 258,249 | 219,742 | 38,507 | 20.5 | 39% |
| 2019 | 71,458 | 173,254 | −101,796 | 18.8 | 55% |
| 2021 | 853,373 | 488,131 | 365,242 | 19.4 | 28% |
| 2022 | 830,754 | 927,140 | −96,386 | 7.2 | 33% |
| 2023 | 790,114 | 1,074,710 | −284,596 | 3.1 | 32% |
In its most recent public year (2023), this organization spent $284,596 more than it brought in. Its reserves stood at about 3.1 months of spending, up from 1.7 in 2011. Staff pay was 32% of spending. $71,700 of its net assets are donor-restricted.
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
Xico Inc'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