Excell Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,483 | 96,709 | 3,774 | 4.3 | 25% |
| 2012 | 53,472 | 39,221 | 14,251 | 14.8 | 0% |
| 2013 | 9,886 | 3,314 | 6,572 | 199.5 | 0% |
| 2014 | 35,909 | 26,485 | 9,424 | 29.2 | 0% |
| 2015 | 18,142 | 16,261 | 1,881 | 49.0 | 0% |
| 2016 | 55,181 | 47,638 | 7,543 | 18.6 | 0% |
| 2017 | 43,208 | 30,412 | 12,796 | 34.2 | 0% |
| 2018 | 6,606 | 9,305 | −2,699 | 108.4 | 0% |
| 2019 | 3,477 | 4,931 | −1,454 | 201.0 | 0% |
| 2020 | 295 | 2,994 | −2,699 | 320.2 | 0% |
| 2021 | 0 | 5,422 | −5,422 | 164.8 | 0% |
| 2022 | 602 | 8,838 | −8,236 | 89.9 | 0% |
| 2023 | 0 | 9,426 | −9,426 | 72.3 | 0% |
In its most recent public year (2023), this organization spent $9,426 more than it brought in. Its reserves stood at about 72.3 months of spending, up from 4.3 in 2011. Staff pay was 0% 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
Excell Foundation'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