Exceeding Expectations Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,606 | 52,330 | 38,276 | 27.1 | — |
| 2012 | 74,440 | 70,761 | 3,679 | 20.7 | — |
| 2013 | 47,462 | 81,516 | −34,054 | 12.9 | — |
| 2014 | 34,177 | 69,369 | −35,192 | 19.7 | — |
| 2015 | 82,656 | 79,626 | 3,030 | 17.6 | — |
| 2016 | 78,505 | 71,988 | 6,517 | 20.6 | — |
| 2017 | 87,198 | 79,116 | 8,082 | 20.0 | — |
| 2018 | 76,935 | 84,746 | −7,811 | 17.5 | — |
| 2019 | 72,248 | 76,635 | −4,387 | 18.7 | — |
| 2020 | 90,298 | 97,150 | −6,852 | 13.9 | — |
| 2021 | 94,527 | 96,681 | −2,154 | 13.7 | — |
| 2022 | 110,957 | 82,498 | 28,459 | 20.2 | — |
| 2023 | 97,692 | 79,465 | 18,227 | 23.7 | — |
| 2024 | 120,744 | 67,890 | 52,854 | 36.9 | — |
In its most recent public year (2024), this organization brought in $52,854 more than it spent. Its reserves stood at about 36.9 months of spending, up from 27.1 in 2011.
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 2024. 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
Exceeding Expectations Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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