X Level Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 1,000 | 500 | 500 | 0.0 | — |
| 2010 | 154 | 108 | 46 | 14.3 | — |
| 2011 | 2,100 | 1,150 | 950 | 11.3 | — |
| 2012 | 4,600 | 3,024 | 1,576 | 10.5 | — |
| 2013 | 13,300 | 5,500 | 7,800 | 5.9 | — |
| 2014 | 11,500 | 8,378 | 3,122 | 2.5 | — |
| 2015 | 20,200 | 8,500 | 11,700 | 2.3 | — |
| 2016 | 27,200 | 9,500 | 17,700 | 0.3 | — |
| 2017 | 10,500 | 9,500 | 1,000 | 0.1 | — |
| 2018 | 0 | 2,500 | −2,500 | 0.5 | — |
| 2019 | 7,020 | 10,500 | −3,480 | 0.2 | — |
| 2020 | 1,540 | 3,500 | −1,960 | 0.7 | — |
In its most recent public year (2020), this organization spent $1,960 more than it brought in. Its reserves stood at about 0.7 months 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 2020. 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
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