Center For Excellence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,500 | 3,222 | −1,722 | 9.3 | 0% |
| 2016 | 267,323 | 194,587 | 72,736 | 0.3 | 61% |
| 2017 | 363,815 | 363,815 | 0 | 0.5 | 64% |
| 2018 | 23 | 375,473 | −375,450 | 25.8 | 76% |
| 2019 | 544,182 | 508,284 | 35,898 | 0.8 | 67% |
| 2020 | 569,272 | 533,299 | 35,973 | 0.8 | 57% |
| 2021 | 569,103 | 573,937 | −4,834 | 0.7 | 61% |
| 2022 | 716,776 | 711,380 | 5,396 | 0.6 | 54% |
| 2023 | 992,916 | 894,218 | 98,698 | 1.8 | 36% |
In its most recent public year (2023), this organization brought in $98,698 more than it spent. Its reserves stood at about 1.8 months of spending, down from 9.3 in 2015. Staff pay was 36% 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
Center For Excellence'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