Xtreme Agape
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 72,462 | 72,003 | 459 | 0.1 | — |
| 2018 | 87,083 | 86,106 | 977 | 0.2 | — |
| 2019 | 115,850 | 113,644 | 2,206 | 0.4 | — |
| 2020 | 141,314 | 139,893 | 1,421 | 0.5 | — |
| 2021 | 148,424 | 136,299 | 12,125 | 1.5 | — |
| 2022 | 104,547 | 103,326 | 1,221 | 2.2 | — |
| 2023 | 81,187 | 86,702 | −5,515 | 1.8 | — |
In its most recent public year (2023), this organization spent $5,515 more than it brought in. Its reserves stood at about 1.8 months of spending, up from 0.1 in 2017.
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
Xtreme Agape'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