Excelsior Academies Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 4,713,108 | 4,786,754 | −73,646 | 0.6 | 3% |
| 2014 | 2,743,392 | 2,926,580 | −183,188 | 1.3 | 43% |
| 2015 | 3,796,825 | 3,787,403 | 9,422 | 1.1 | 43% |
| 2016 | 4,515,562 | 4,093,286 | 422,276 | 2.2 | 46% |
| 2017 | 5,403,894 | 5,149,304 | 254,590 | 2.4 | 45% |
| 2018 | 6,695,848 | 6,237,075 | 458,773 | 2.9 | 45% |
| 2019 | 6,935,912 | 6,837,589 | 98,323 | 2.8 | 0% |
| 2020 | 5,800,707 | 6,397,133 | −596,426 | 1.6 | 0% |
| 2021 | 7,089,270 | 6,702,795 | 386,475 | 2.2 | 0% |
| 2022 | 8,167,644 | 7,713,589 | 454,055 | 2.7 | 0% |
| 2023 | 9,965,945 | 9,049,946 | 915,999 | 3.5 | 0% |
In its most recent public year (2023), this organization brought in $915,999 more than it spent. Its reserves stood at about 3.5 months of spending, up from 0.6 in 2013. 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
Excelsior Academies 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