Xingu Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 636,114 | 700,938 | −64,824 | 1.8 | 44% |
| 2011 | 698,898 | 648,448 | 50,450 | 2.9 | 44% |
| 2012 | 597,100 | 570,091 | 27,009 | 3.8 | 41% |
| 2013 | 643,106 | 614,983 | 28,123 | 4.1 | 42% |
| 2014 | 637,734 | 672,941 | −35,207 | 3.1 | 50% |
| 2015 | 579,227 | 589,534 | −10,307 | 3.4 | 53% |
| 2016 | 468,569 | 451,761 | 16,808 | 4.8 | 61% |
| 2017 | 470,756 | 493,680 | −22,924 | 3.9 | 55% |
| 2018 | 494,473 | 488,712 | 5,761 | 4.0 | 50% |
| 2019 | 460,179 | 468,600 | −8,421 | 4.0 | 49% |
| 2020 | 395,832 | 377,916 | 17,916 | 5.5 | 52% |
| 2021 | 496,348 | 393,999 | 102,349 | 8.4 | 50% |
| 2022 | 609,016 | 474,765 | 134,251 | 10.4 | 0% |
| 2023 | 470,248 | 490,602 | −20,354 | 9.6 | 12% |
In its most recent public year (2023), this organization spent $20,354 more than it brought in. Its reserves stood at about 9.6 months of spending, up from 1.8 in 2010. Staff pay was 12% of spending. $6,600 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
Xingu Mission'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