Excel Expanding College For Exceptional Learners
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 169,913 | 84,816 | 85,097 | 30.3 | — |
| 2012 | 94,715 | 275,629 | −180,914 | 1.4 | — |
| 2013 | 58,900 | 19,555 | 39,345 | 44.5 | — |
| 2014 | 30,001 | 1,148 | 28,853 | 1059.1 | — |
| 2015 | 16,003 | 419 | 15,584 | 3348.2 | — |
| 2016 | 1,020 | 12,564 | −11,544 | 100.6 | — |
| 2017 | 941 | 11,953 | −11,012 | 94.7 | — |
| 2018 | 4,193 | 10,327 | −6,134 | 102.5 | — |
| 2019 | 8,783 | 4,189 | 4,594 | 265.9 | — |
| 2020 | 0 | 950 | −950 | 1177.0 | — |
In its most recent public year (2020), this organization spent $950 more than it brought in. Its reserves stood at about 1177 months of spending, up from 30.3 in 2011.
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 2020. 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
Excel Expanding College For Exceptional Learners's IRS filings as a feed — one entry per filing year, through 2020. 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