Excalibur Leisure Skills Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 150,540 | 125,801 | 24,739 | 21.0 | 49% |
| 2011 | 126,378 | 141,552 | −15,174 | 17.4 | 45% |
| 2012 | 117,840 | 151,268 | −33,428 | 13.6 | 44% |
| 2013 | 119,879 | 141,298 | −21,419 | 12.8 | 28% |
| 2014 | 112,934 | 178,223 | −65,289 | 5.7 | 43% |
| 2015 | 124,142 | 157,420 | −33,278 | 4.0 | 47% |
| 2016 | 105,703 | 150,950 | −45,247 | 0.6 | 50% |
| 2017 | 131,819 | 122,787 | 9,032 | 1.7 | 62% |
| 2018 | 101,332 | 100,376 | 956 | 2.0 | 62% |
| 2019 | 101,972 | 117,042 | −15,070 | 0.3 | 65% |
| 2020 | 91,966 | 78,861 | 13,105 | 2.2 | 56% |
| 2021 | 95,691 | 87,004 | 8,687 | 3.4 | 64% |
| 2022 | 186,977 | 112,891 | 74,086 | 10.4 | 67% |
| 2023 | 84,375 | 121,684 | −37,309 | 5.9 | 65% |
In its most recent public year (2023), this organization spent $37,309 more than it brought in. Its reserves stood at about 5.9 months of spending, down from 21 in 2010. Staff pay was 65% 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
Excalibur Leisure Skills Center 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