Explore Excel Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 158,751 | 188,240 | −29,489 | -1.9 | — |
| 2012 | 4,296,112 | 3,542,582 | 753,530 | 2.5 | 4% |
| 2013 | 5,173,603 | 4,573,147 | 600,456 | 3.5 | 61% |
| 2014 | 5,834,854 | 5,576,869 | 257,985 | 3.4 | 55% |
| 2015 | 7,015,780 | 6,699,794 | 315,986 | 3.4 | 56% |
| 2016 | 32,789,438 | 30,720,954 | 2,068,484 | 4.6 | 58% |
| 2017 | 35,266,036 | 33,431,331 | 1,834,705 | 4.9 | 59% |
| 2018 | 37,132,466 | 36,539,905 | 592,561 | 4.5 | 59% |
| 2019 | 39,030,407 | 40,933,704 | −1,903,297 | 3.5 | 60% |
| 2020 | 40,830,534 | 40,198,075 | 632,459 | 3.7 | 62% |
| 2021 | 46,865,700 | 42,443,260 | 4,422,440 | 4.8 | 61% |
| 2022 | 42,255,552 | 43,382,158 | −1,126,606 | 4.3 | 57% |
| 2023 | 42,687,701 | 48,658,395 | −5,970,694 | 2.4 | 58% |
In its most recent public year (2023), this organization spent $5,970,694 more than it brought in. Its reserves stood at about 2.4 months of spending, up from -1.9 in 2011. Staff pay was 58% 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
Explore Excel Charter School'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