Variable pages · IRS 990 Master Concordance
SD_11_RECO_REV_TOT_PER_AFS
Total revenue, gains, and other support per audited financial statements
- Description
- Total revenue; gains and other support per audited financial statments
- Table
SD-P11-T00-RECONCILIATION-REVENUE(one)- Part
- Part XI - Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
- Location
SCHED-D-PART-11-LINE-01- Type
- numeric
- Scope
- PC – 990 only
- Database
- F990
- Forms
- SZ
2 / 4
xpaths observed / mapped
1.4M
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 1.9x (IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt, 990, TY2010) |
| ✓ pass | Pooled xpaths are on the same scale (same return type) | largest ratio of medians between xpaths: 1.0x |
| ⓘ info | Sign convention | 0.6% 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 | IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | SZ | 2009–2012 | 231,155 | 43.5% | |
| x2 | IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | SZ | 2013–2024 | 1,150,237 | 25.8% | |
| x3 | IRS990ScheduleD/Form990ScheduleDPartXI/TotalRevenue | SZ | not observed | 0 | ||
| x4 | IRS990ScheduleD/Form990ScheduleDPartXII/TotRevenueEtcAuditedFinclStmt | SZ | 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 | 22k | 58k | 73k | 78k | ||||||||||||
| x2 | 84k | 89k | 92k | 94k | 99k | 99k | 100k | 106k | 106k | 106k | 104k | 71k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990 | 65 | 47 | 46 | 43 | 42 | 41 | 40 | 39 | 38 | 36 | 35 | 33 | 32 | 30 | 29 | 26 |
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 | 1,381,391 | 100.0% | 0.1% | 0.6% | 686,548 | 1,946,611 | 6,640,991 | 199,323,682 |
Percentiles are the median over tax years of each year's percentile.