District Xi Human Resource Council Voluntary Employee Benefit Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 384,054 | 343,865 | 40,189 | 21.2 | — |
| 2012 | 352,584 | 303,862 | 48,722 | 27.1 | 0% |
| 2013 | 379,531 | 364,134 | 15,397 | 23.2 | 0% |
| 2014 | 518,202 | 502,769 | 15,433 | 17.1 | 0% |
| 2015 | 455,593 | 446,284 | 9,309 | 19.6 | 0% |
| 2016 | 364,353 | 353,328 | 11,025 | 25.1 | 0% |
| 2017 | 344,327 | 287,656 | 56,671 | 33.2 | 0% |
| 2018 | 515,134 | 508,367 | 6,767 | 18.9 | 0% |
| 2019 | 391,604 | 351,071 | 40,533 | 28.8 | 0% |
| 2020 | 362,372 | 267,289 | 95,083 | 42.1 | 0% |
| 2021 | 322,099 | 273,243 | 48,856 | 43.3 | 0% |
| 2022 | 273,744 | 260,345 | 13,399 | 46.1 | 0% |
| 2023 | 260,195 | 204,836 | 55,359 | 61.8 | 0% |
In its most recent public year (2023), this organization brought in $55,359 more than it spent. Its reserves stood at about 61.8 months of spending, up from 21.2 in 2010. Staff pay was 0% 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
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