Lxi Consortium Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 201,729 | 119,348 | 82,381 | 37.2 | 0% |
| 2012 | 220,035 | 156,648 | 63,387 | 33.2 | 0% |
| 2013 | 168,201 | 234,551 | −66,350 | 18.8 | — |
| 2014 | 189,339 | 204,072 | −14,733 | 20.7 | — |
| 2015 | 183,984 | 217,773 | −33,789 | 17.6 | — |
| 2016 | 166,507 | 229,551 | −63,044 | 13.4 | — |
| 2017 | 145,122 | 241,425 | −96,303 | 7.9 | — |
| 2018 | 186,960 | 162,483 | 24,477 | 13.4 | — |
| 2019 | 180,072 | 193,123 | −13,051 | 10.4 | — |
| 2020 | 139,546 | 159,794 | −20,248 | 10.9 | — |
| 2021 | 138,136 | 165,307 | −27,171 | 8.6 | — |
| 2022 | 130,633 | 156,774 | −26,141 | 7.0 | — |
| 2023 | 128,642 | 135,922 | −7,280 | 7.5 | — |
In its most recent public year (2023), this organization spent $7,280 more than it brought in. Its reserves stood at about 7.5 months of spending, down from 37.2 in 2011.
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
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