Xr Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 525,107 | 784,522 | −259,415 | 43.8 | 60% |
| 2021 | 1,578,379 | 2,540,433 | −962,054 | 9.0 | 44% |
| 2022 | 7,490,962 | 3,894,951 | 3,596,011 | 16.9 | 42% |
| 2023 | 2,004,379 | 3,681,996 | −1,677,617 | 12.4 | 47% |
In its most recent public year (2023), this organization spent $1,677,617 more than it brought in. Its reserves stood at about 12.4 months of spending, down from 43.8 in 2020. Staff pay was 47% 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
Xr Association'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