Excelsior Charter Of Broward Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,241,298 | 1,166,143 | 75,155 | 2.7 | 0% |
| 2012 | 1,321,517 | 1,284,278 | 37,239 | 2.8 | 0% |
| 2013 | 1,400,019 | 1,568,431 | −168,412 | 1.0 | 0% |
| 2014 | 1,884,079 | 1,939,787 | −55,708 | 0.5 | 0% |
| 2015 | 1,742,328 | 1,729,730 | 12,598 | 0.6 | 0% |
| 2016 | 1,642,316 | 1,676,660 | −34,344 | 0.4 | 0% |
| 2017 | 2,452,067 | 2,158,931 | 293,136 | 1.9 | 0% |
| 2018 | 2,770,635 | 2,734,708 | 35,927 | 1.7 | 0% |
| 2019 | 2,650,891 | 2,806,836 | −155,945 | 1.0 | 46% |
| 2020 | 2,837,184 | 2,908,347 | −71,163 | 1.4 | 49% |
| 2021 | 3,042,304 | 2,940,907 | 101,397 | 1.7 | 47% |
| 2022 | 1,345,284 | 1,287,956 | 57,328 | 1.0 | 52% |
| 2023 | 1,523,144 | 1,496,528 | 26,616 | 0.9 | 58% |
In its most recent public year (2023), this organization brought in $26,616 more than it spent. Its reserves stood at about 0.9 months of spending, down from 2.7 in 2011. Staff pay was 58% 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
Excelsior Charter Of Broward 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