Excela Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,055,705 | 3,480,434 | 2,575,271 | 55.9 | 83% |
| 2012 | 5,992,413 | 5,072,830 | 919,583 | 35.9 | 79% |
| 2013 | 6,821,445 | 5,458,845 | 1,362,600 | 30.2 | 85% |
| 2014 | 12,635,035 | 4,537,507 | 8,097,528 | -34.1 | 72% |
| 2015 | 14,850,903 | 5,545,764 | 9,305,139 | -132.6 | 83% |
| 2016 | 15,496,476 | 5,059,184 | 10,437,292 | 90.7 | 67% |
| 2017 | 10,868,617 | 5,106,989 | 5,761,628 | 85.2 | 76% |
| 2018 | 10,594,011 | 4,562,852 | 6,031,159 | 55.8 | 85% |
| 2019 | 9,356,889 | 6,133,593 | 3,223,296 | -23.5 | 85% |
| 2020 | 10,562,702 | 4,693,473 | 5,869,229 | 31.9 | 76% |
| 2021 | 11,942,397 | 6,810,363 | 5,132,034 | 21.5 | 63% |
| 2022 | 12,500,183 | 7,169,982 | 5,330,201 | -27.1 | 53% |
| 2023 | 11,086,390 | 9,471,751 | 1,614,639 | -49.7 | 56% |
In its most recent public year (2023), this organization brought in $1,614,639 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-49.7 months), down from 55.9 in 2011. Staff pay was 56% 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
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