Xpansion Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,922 | 81,726 | 7,196 | 1.7 | — |
| 2012 | 64,680 | 59,233 | 5,447 | 3.4 | — |
| 2013 | 89,698 | 101,518 | −11,820 | 0.6 | — |
| 2014 | 79,730 | 70,049 | 9,681 | 2.5 | — |
| 2015 | 172,274 | 152,688 | 19,586 | 2.7 | — |
| 2016 | 142,362 | 141,055 | 1,307 | 3.0 | — |
| 2017 | 223,276 | 115,431 | 107,845 | 14.9 | 91% |
| 2018 | 87,810 | 160,222 | −72,412 | 5.3 | 90% |
| 2019 | 94,660 | 126,636 | −31,976 | 3.7 | 96% |
| 2020 | 67,210 | 90,271 | −23,061 | 2.1 | 86% |
| 2021 | 116,254 | 67,382 | 48,872 | 11.6 | 96% |
| 2022 | 52,710 | 71,593 | −18,883 | 7.7 | 91% |
| 2023 | 69,575 | 61,357 | 8,218 | 10.6 | 81% |
In its most recent public year (2023), this organization brought in $8,218 more than it spent. Its reserves stood at about 10.6 months of spending, up from 1.7 in 2011. Staff pay was 81% 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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