Variable pages · IRS 990 Master Concordance
F9_01_EXP_REV_LESS_EXP_PY
Revenue less expenses - prior year
- Description
- Revenues less expenses - prior year
- Table
F9-P01-T00-SUMMARY(one)- Part
- Part I - Summary
- Location
F990-PC-PART-01-LINE-19-PY- Type
- numeric
- Scope
- PC – 990 only
- Database
- F990
- Forms
- PC
2 / 3
xpaths observed / mapped
3.7M
filings with a value
2009–2024
tax years observed
0
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values parse as numbers | 100.0% of values are numeric |
| ✓ pass | No sudden change in the median between adjacent years | largest change 4.5x (IRS990/RevenuesLessExpensesPriorYear, 990, TY2010) |
| ✓ pass | Pooled xpaths are on the same scale (same return type) | largest ratio of medians between xpaths: 2.4x |
| ⓘ info | Sign convention | 37.9% of values are negative (fine for net amounts) |
No flags.
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990/RevenuesLessExpensesPriorYear | PC | 2009–2012 | 480,047 | 97.5% | |
| x2 | IRS990/PYRevenuesLessExpensesAmt | PC | 2013–2024 | 3,227,708 | 95.5% | |
| x3 | IRS990/Form990PartI/RevenuesLessExpensesPriorYear | PC | not observed | 0 |
% filers: percent of in-scope filers whose return has the xpath, in its latest year. Repeats in: share of filings where the element occurs more than once.
Coverage by tax year
| Filings | ’09 | ’10 | ’11 | ’12 | ’13 | ’14 | ’15 | ’16 | ’17 | ’18 | ’19 | ’20 | ’21 | ’22 | ’23 | ’24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| x1 | 32k | 117k | 155k | 175k | ||||||||||||
| x2 | 193k | 212k | 226k | 236k | 254k | 263k | 274k | 309k | 322k | 334k | 340k | 265k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 97 | 95 | 97 | 97 | 97 | 97 | 97 | 97 | 97 | 97 | 97 | 96 | 96 | 96 | 96 | 95 |
Filings with a value, by xpath (rows, numbered as in the xpath table) and tax year. A change of row from one year to the next is usually the IRS renaming the element (most were renamed in 2013). Hover a cell for the exact count.
Values
| Return | Filings | % numeric | % zero | % negative | P25 | Median | P75 | P99 |
|---|---|---|---|---|---|---|---|---|
| 990 | 3,707,740 | 100.0% | 1.0% | 37.9% | -24,768 | 12,851 | 107,202 | 10,598,405 |
Percentiles are the median over tax years of each year's percentile.