Xtramath
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 83,349 | 80,372 | 2,977 | 0.7 | — |
| 2014 | 111,832 | 108,299 | 3,533 | 0.9 | — |
| 2015 | 421,012 | 255,898 | 165,114 | 8.1 | 0% |
| 2016 | 607,196 | 575,935 | 31,261 | 4.3 | 57% |
| 2017 | 588,839 | 635,814 | −46,975 | 3.0 | 60% |
| 2018 | 629,850 | 532,633 | 97,217 | 5.7 | 65% |
| 2019 | 596,586 | 595,002 | 1,584 | 5.3 | 67% |
| 2020 | 641,337 | 538,739 | 102,598 | 8.2 | 65% |
| 2021 | 367,176 | 530,576 | −163,400 | 4.1 | 64% |
| 2022 | 973,795 | 584,184 | 389,611 | 11.7 | 69% |
| 2023 | 1,246,944 | 1,003,094 | 243,850 | 9.8 | 58% |
In its most recent public year (2023), this organization brought in $243,850 more than it spent. Its reserves stood at about 9.8 months of spending, up from 0.7 in 2013. Staff pay was 58% 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
Xtramath'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