Xavier Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 329,636 | 331,352 | −1,716 | 1.3 | 31% |
| 2014 | 423,161 | 465,603 | −42,442 | -0.1 | 34% |
| 2015 | 683,488 | 685,358 | −1,870 | -0.1 | 34% |
| 2016 | 790,145 | 757,233 | 32,912 | 0.4 | 35% |
| 2017 | 791,262 | 761,628 | 29,634 | 0.9 | 38% |
| 2018 | 868,461 | 818,798 | 49,663 | 1.5 | 34% |
| 2019 | 930,407 | 965,567 | −35,160 | 0.9 | 34% |
| 2020 | 1,207,068 | 999,493 | 207,575 | 3.3 | 34% |
| 2021 | 1,356,547 | 1,195,496 | 161,051 | 4.4 | 29% |
| 2022 | 1,350,984 | 1,418,432 | −67,448 | 3.1 | 29% |
| 2023 | 1,693,134 | 1,556,469 | 136,665 | 3.9 | 30% |
In its most recent public year (2023), this organization brought in $136,665 more than it spent. Its reserves stood at about 3.9 months of spending, up from 1.3 in 2013. Staff pay was 30% 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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