Team Excel Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 462,191 | 450,334 | 11,857 | 0.8 | 0% |
| 2012 | 181,933 | 246,961 | −65,028 | -0.9 | — |
| 2013 | 536,470 | 518,474 | 17,996 | 0.0 | 0% |
| 2014 | 517,909 | 529,709 | −11,800 | -0.3 | 0% |
| 2015 | 553,623 | 518,139 | 35,484 | 0.6 | 0% |
| 2016 | 579,061 | 563,795 | 15,266 | 0.8 | 0% |
| 2017 | 593,377 | 594,052 | −675 | 0.5 | 7% |
| 2018 | 812,388 | 664,811 | 147,577 | 2.4 | 6% |
| 2019 | 882,602 | 687,553 | 195,049 | 6.2 | 6% |
| 2020 | 827,090 | 672,149 | 154,941 | 8.8 | 6% |
| 2021 | 511,993 | 422,746 | 89,247 | 16.6 | 0% |
| 2022 | 823,573 | 699,264 | 124,309 | 11.5 | 10% |
| 2023 | 846,999 | 689,317 | 157,682 | 14.4 | 25% |
| 2024 | 963,366 | 815,257 | 148,109 | 14.3 | 24% |
In its most recent public year (2024), this organization brought in $148,109 more than it spent. Its reserves stood at about 14.3 months of spending, up from 0.8 in 2011. Staff pay was 24% 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 2024. 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
Team Excel Inc's IRS filings as a feed — one entry per filing year, through 2024. 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