Xerocraft
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 20,129 | 14,914 | 5,215 | 2.5 | — |
| 2014 | 25,520 | 20,644 | 4,876 | 4.2 | — |
| 2018 | 64,453 | 47,965 | 16,488 | 12.1 | 0% |
| 2020 | 162,345 | 134,677 | 27,668 | 7.5 | — |
| 2021 | 61,542 | 68,985 | −7,443 | 13.4 | — |
| 2022 | 57,787 | 70,843 | −13,056 | 10.5 | — |
| 2023 | 91,858 | 90,391 | 1,467 | 8.2 | — |
In its most recent public year (2023), this organization brought in $1,467 more than it spent. Its reserves stood at about 8.2 months of spending, up from 2.5 in 2013.
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
Xerocraft'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