X-Culture Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 4,910 | 713 | 4,197 | 70.6 | — |
| 2014 | 19,829 | 15,103 | 4,726 | 7.1 | — |
| 2015 | 19,165 | 7,248 | 11,917 | 34.5 | — |
| 2016 | 18,073 | 19,457 | −1,384 | 12.0 | — |
| 2017 | 125,814 | 85,832 | 39,982 | 8.3 | — |
| 2018 | 72,646 | 76,013 | −3,367 | 8.9 | — |
| 2019 | 105,797 | 88,687 | 17,110 | 9.9 | — |
| 2020 | 94,397 | 56,506 | 37,891 | 23.6 | — |
| 2021 | 59,072 | 69,668 | −10,596 | 17.3 | — |
| 2022 | 65,932 | 62,243 | 3,689 | 15.0 | — |
| 2023 | 127,088 | 101,598 | 25,490 | 12.2 | — |
In its most recent public year (2023), this organization brought in $25,490 more than it spent. Its reserves stood at about 12.2 months of spending, down from 70.6 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
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