Excel By 5 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 415,580 | 199,224 | 216,356 | 14.6 | 0% |
| 2012 | 234,305 | 311,252 | −76,947 | 6.4 | 0% |
| 2013 | 207,637 | 349,976 | −142,339 | 0.8 | 0% |
| 2014 | 282,310 | 310,271 | −27,961 | 2.1 | 0% |
| 2015 | 261,090 | 311,129 | −50,039 | 1.7 | 8% |
| 2016 | 294,912 | 298,218 | −3,306 | 1.7 | 26% |
| 2017 | 300,173 | 300,384 | −211 | 1.7 | 53% |
| 2018 | 320,372 | 296,061 | 24,311 | 2.7 | 57% |
| 2019 | 598,385 | 458,655 | 139,730 | 5.4 | 43% |
| 2020 | 426,022 | 415,625 | 10,397 | 6.2 | 45% |
| 2021 | 259,501 | 285,557 | −26,056 | 8.0 | 62% |
| 2022 | 170,979 | 259,849 | −88,870 | 4.7 | 67% |
| 2023 | 217,610 | 292,813 | −75,203 | 1.1 | 69% |
In its most recent public year (2023), this organization spent $75,203 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 14.6 in 2011. Staff pay was 69% 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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