Exceed Enterprises Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,054,869 | 2,934,739 | 120,130 | 9.8 | 44% |
| 2012 | 3,099,741 | 3,192,505 | −92,764 | 8.6 | 46% |
| 2013 | 3,353,725 | 3,406,443 | −52,718 | 8.1 | 62% |
| 2014 | 3,039,543 | 3,173,203 | −133,660 | 8.5 | 46% |
| 2015 | 3,892,223 | 3,584,615 | 307,608 | 8.3 | 45% |
| 2016 | 4,685,079 | 4,880,241 | −195,162 | 5.6 | 62% |
| 2017 | 5,619,826 | 5,411,328 | 208,498 | 5.6 | 63% |
| 2018 | 5,958,315 | 5,737,166 | 221,149 | 5.8 | 60% |
| 2019 | 6,000,266 | 6,182,032 | −181,766 | 5.1 | 56% |
| 2020 | 5,394,345 | 5,677,984 | −283,639 | 4.8 | 60% |
| 2021 | 5,106,679 | 4,520,628 | 586,051 | 7.5 | 61% |
| 2022 | 6,341,272 | 5,839,932 | 501,340 | 5.9 | 61% |
| 2023 | 6,770,998 | 6,531,326 | 239,672 | 5.8 | 61% |
In its most recent public year (2023), this organization brought in $239,672 more than it spent. Its reserves stood at about 5.8 months of spending, down from 9.8 in 2011. Staff pay was 61% of spending. $630,000 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
Exceed Enterprises 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