Center Of Excellence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 238,092 | 241,865 | −3,773 | 0.6 | 59% |
| 2013 | 229,901 | 236,597 | −6,696 | 0.3 | 53% |
| 2014 | 247,975 | 250,495 | −2,520 | 0.2 | 47% |
| 2015 | 150,551 | 141,179 | 9,372 | 1.1 | 47% |
| 2016 | 64,913 | 65,063 | −150 | 2.4 | 24% |
| 2017 | 31,049 | 31,377 | −328 | 4.9 | — |
| 2019 | 15,005 | 4,692 | 10,313 | 58.5 | — |
| 2020 | 5,000 | 1,679 | 3,321 | 187.3 | — |
| 2021 | 35,307 | 27,050 | 8,257 | 15.3 | — |
In its most recent public year (2021), this organization brought in $8,257 more than it spent. Its reserves stood at about 15.3 months of spending, up from 0.6 in 2012.
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 2021. 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
Center Of Excellence's IRS filings as a feed — one entry per filing year, through 2021. 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