Excelencia In Education Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,305,871 | 1,209,414 | 96,457 | 19.6 | 42% |
| 2012 | 2,251,308 | 1,453,513 | 797,795 | 22.9 | 45% |
| 2013 | 1,489,517 | 1,624,579 | −135,062 | 19.5 | 43% |
| 2014 | 2,878,117 | 1,883,774 | 994,343 | 23.1 | 40% |
| 2015 | 829,821 | 1,828,412 | −998,591 | 17.3 | 47% |
| 2016 | 2,533,265 | 1,832,765 | 700,500 | 21.8 | 45% |
| 2017 | 3,589,466 | 2,020,426 | 1,569,040 | 29.1 | 40% |
| 2018 | 4,698,037 | 2,571,125 | 2,126,912 | 32.8 | 37% |
| 2019 | 3,760,900 | 3,212,871 | 548,029 | 28.1 | 41% |
| 2020 | 2,867,961 | 3,042,905 | −174,944 | 28.9 | 50% |
| 2021 | 12,336,645 | 3,160,509 | 9,176,136 | 62.7 | 46% |
| 2022 | 13,144,552 | 3,926,984 | 9,217,568 | 78.7 | 50% |
| 2023 | 4,669,979 | 5,214,745 | −544,766 | 58.6 | 49% |
In its most recent public year (2023), this organization spent $544,766 more than it brought in. Its reserves stood at about 58.6 months of spending, up from 19.6 in 2011. Staff pay was 49% of spending. $9,979,734 of its net assets are donor-restricted.
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
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