Xcs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 572,499 | 84,984 | 487,515 | 68.8 | 0% |
| 2017 | 2,307,650 | 2,102,528 | 205,122 | 4.0 | 3% |
| 2018 | 2,751,092 | 2,465,506 | 285,586 | 4.5 | 3% |
| 2019 | 3,199,797 | 3,208,228 | −8,431 | 3.5 | 53% |
| 2020 | 3,525,879 | 3,087,499 | 438,380 | 5.4 | 54% |
| 2021 | 3,504,632 | 3,310,646 | 193,986 | 5.7 | 53% |
| 2022 | 4,348,840 | 3,827,561 | 521,279 | 6.6 | 53% |
| 2023 | 5,609,001 | 4,604,525 | 1,004,476 | 8.1 | 54% |
In its most recent public year (2023), this organization brought in $1,004,476 more than it spent. Its reserves stood at about 8.1 months of spending, down from 68.8 in 2016. Staff pay was 54% of spending. $268,274 of its net assets are donor-restricted.
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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