Operation Xcel Promoting Excellent Communities Education & Leadership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 52,015 | 60,873 | −8,858 | 0.4 | — |
| 2014 | 305,197 | 257,540 | 47,657 | 2.3 | 60% |
| 2015 | 262,744 | 254,638 | 8,106 | 2.7 | 60% |
| 2016 | 406,333 | 284,953 | 121,380 | 7.5 | 64% |
| 2017 | 185,451 | 239,178 | −53,727 | 6.3 | — |
| 2018 | 408,698 | 431,255 | −22,557 | 2.1 | 51% |
| 2019 | 789,259 | 745,661 | 43,598 | 1.9 | 49% |
| 2020 | 872,984 | 755,014 | 117,970 | 3.8 | 54% |
| 2021 | 1,264,266 | 1,247,166 | 17,100 | 2.5 | 69% |
| 2022 | 1,289,347 | 1,146,106 | 143,241 | 4.2 | 62% |
| 2023 | 1,396,692 | 1,083,106 | 313,586 | 7.9 | 55% |
In its most recent public year (2023), this organization brought in $313,586 more than it spent. Its reserves stood at about 7.9 months of spending, up from 0.4 in 2012. Staff pay was 55% of spending. $35,000 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
Operation Xcel Promoting Excellent Communities Education & Leadership'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