Xenia East
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,764,236 | 6,783,913 | 980,323 | 6.7 | 46% |
| 2012 | 7,401,600 | 6,999,793 | 401,807 | 7.4 | 45% |
| 2013 | 7,506,376 | 6,936,308 | 570,068 | 8.4 | 46% |
| 2014 | 586,848 | 648,983 | −62,135 | -2.0 | 44% |
| 2015 | 441 | 31,677 | −31,236 | -52.3 | — |
| 2016 | 50 | 72,311 | −72,261 | -34.9 | — |
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 0 | 0 | 0 | — | — |
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 0 | 0 | 0 | — | — |
| 2022 | 0 | 0 | 0 | — | — |
| 2023 | 0 | 0 | 0 | — | — |
In its most recent public year (2023), this organization brought in $0 more than it spent.
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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