Exceptional Family Resources Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,673,145 | 3,458,591 | 214,554 | 6.4 | 70% |
| 2012 | 3,532,188 | 3,446,593 | 85,595 | 6.8 | 69% |
| 2013 | 3,951,774 | 3,818,366 | 133,408 | 6.5 | 69% |
| 2014 | 4,081,290 | 4,030,021 | 51,269 | 6.3 | 71% |
| 2015 | 5,697,215 | 5,647,810 | 49,405 | 4.6 | 71% |
| 2016 | 7,362,674 | 7,226,690 | 135,984 | 3.9 | 70% |
| 2017 | 8,904,305 | 8,717,632 | 186,673 | 3.6 | 69% |
| 2018 | 9,446,919 | 9,321,962 | 124,957 | 3.4 | 71% |
| 2019 | 9,767,155 | 9,833,369 | −66,214 | 3.3 | 69% |
| 2020 | 14,646,116 | 10,354,896 | 4,291,220 | 9.5 | 71% |
| 2021 | 10,936,135 | 9,904,904 | 1,031,231 | 9.8 | 69% |
| 2022 | 17,069,180 | 17,052,027 | 17,153 | 6.5 | 71% |
| 2023 | 20,957,791 | 20,906,971 | 50,820 | 6.1 | 66% |
In its most recent public year (2023), this organization brought in $50,820 more than it spent. Its reserves stood at about 6.1 months of spending. Staff pay was 66% 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
Exceptional Family Resources 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