Excentia Human Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,058,182 | 9,853,085 | 205,097 | 3.6 | 59% |
| 2012 | 9,884,216 | 10,827,504 | −943,288 | 2.3 | 62% |
| 2013 | 12,833,266 | 11,930,714 | 902,552 | 3.0 | 64% |
| 2014 | 15,272,554 | 15,350,219 | −77,665 | 2.3 | 66% |
| 2015 | 16,274,817 | 16,108,146 | 166,671 | 2.3 | 65% |
| 2016 | 16,494,525 | 16,713,966 | −219,441 | 2.1 | 64% |
| 2017 | 16,825,908 | 17,110,050 | −284,142 | 1.8 | 64% |
| 2018 | 18,489,359 | 16,893,007 | 1,596,352 | 3.0 | 62% |
| 2019 | 22,031,569 | 21,121,722 | 909,847 | 2.9 | 64% |
| 2020 | 22,556,328 | 22,562,285 | −5,957 | 2.7 | 64% |
| 2021 | 21,317,608 | 20,129,180 | 1,188,428 | 3.8 | 68% |
| 2022 | 25,692,982 | 20,399,255 | 5,293,727 | 6.8 | 63% |
| 2023 | 28,879,979 | 22,183,890 | 6,696,089 | 9.9 | 61% |
In its most recent public year (2023), this organization brought in $6,696,089 more than it spent. Its reserves stood at about 9.9 months of spending, up from 3.6 in 2011. Staff pay was 61% of spending. $311,545 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 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
Excentia Human Services'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