Project Xavier
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 68,435 | 67,402 | 1,033 | 2.2 | — |
| 2019 | 50,470 | 51,474 | −1,004 | 2.6 | — |
| 2020 | 63,500 | 51,352 | 12,148 | 5.4 | — |
| 2021 | 50,499 | 33,634 | 16,865 | 14.3 | — |
| 2022 | 25,522 | 41,109 | −15,587 | 7.2 | — |
| 2023 | 97,025 | 79,885 | 17,140 | 6.3 | — |
| 2024 | 116,582 | 83,754 | 32,828 | 10.7 | — |
In its most recent public year (2024), this organization brought in $32,828 more than it spent. Its reserves stood at about 10.7 months of spending, up from 2.2 in 2018.
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 2024. 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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