Exalt Youth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,000,790 | 757,110 | 243,680 | 9.2 | 54% |
| 2012 | 654,339 | 930,331 | −275,992 | 3.9 | 54% |
| 2013 | 947,483 | 926,832 | 20,651 | 4.2 | 55% |
| 2014 | 1,041,644 | 900,816 | 140,828 | 6.2 | 55% |
| 2015 | 992,261 | 927,221 | 65,040 | 6.9 | 53% |
| 2016 | 1,510,564 | 1,027,312 | 483,252 | 11.8 | 56% |
| 2017 | 993,547 | 1,087,183 | −93,636 | 10.2 | 52% |
| 2018 | 2,675,334 | 1,255,626 | 1,419,708 | 22.4 | 50% |
| 2019 | 3,184,058 | 1,815,310 | 1,368,748 | 24.5 | 49% |
| 2020 | 2,044,952 | 2,651,423 | −606,471 | 14.0 | 47% |
| 2021 | 3,662,052 | 3,170,765 | 491,287 | 13.6 | 49% |
| 2022 | 8,836,761 | 4,473,971 | 4,362,790 | 21.2 | 46% |
| 2023 | 7,321,894 | 6,030,499 | 1,291,395 | 18.4 | 44% |
| 2024 | 4,024,924 | 7,526,792 | −3,501,868 | 9.3 | 46% |
In its most recent public year (2024), this organization spent $3,501,868 more than it brought in. Its reserves stood at about 9.3 months of spending. Staff pay was 46% of spending. $2,563,630 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 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
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