Xds Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,808,045 | 1,748,574 | 59,471 | 5.5 | 65% |
| 2011 | 635,240 | 745,645 | −110,405 | 11.1 | 42% |
| 2012 | 87,520 | 182,986 | −95,466 | 37.1 | 0% |
| 2013 | 11,125 | 78,798 | −67,673 | 75.8 | 0% |
| 2014 | 133,834 | 125,946 | 7,888 | 48.5 | 0% |
| 2015 | 199,908 | 131,408 | 68,500 | 52.8 | 0% |
| 2016 | 396,933 | 184,755 | 212,178 | 51.3 | 0% |
| 2017 | 111,395 | 134,204 | −22,809 | 68.6 | 0% |
| 2018 | 180,826 | 185,948 | −5,122 | 49.2 | 0% |
| 2019 | 254,679 | 252,697 | 1,982 | 36.3 | 0% |
| 2020 | 454,232 | 153,304 | 300,928 | 83.4 | 0% |
| 2021 | 805,605 | 159,081 | 646,524 | 129.1 | 0% |
| 2022 | 1,067,217 | 169,517 | 897,700 | 184.7 | 0% |
| 2023 | 565,995 | 228,211 | 337,784 | 155.0 | 2% |
In its most recent public year (2023), this organization brought in $337,784 more than it spent. Its reserves stood at about 155 months of spending, up from 5.5 in 2010. Staff pay was 2% 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
Xds Inc'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