Margin Of Excellence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 358,268 | 405,776 | −47,508 | 8.0 | 0% |
| 2012 | 72,537 | 151,021 | −78,484 | 15.3 | 0% |
| 2013 | 92,040 | 134,201 | −42,161 | 13.5 | 0% |
| 2014 | 44,533 | 143,786 | −99,253 | 4.3 | 0% |
| 2015 | 199,100 | 244,145 | −45,045 | 0.3 | 0% |
| 2016 | 198,493 | 198,038 | 455 | 0.4 | 0% |
| 2017 | 182,304 | 184,683 | −2,379 | 0.3 | 0% |
| 2018 | 204,886 | 130,269 | 74,617 | 7.3 | 0% |
| 2019 | 131,214 | 170,824 | −39,610 | 2.8 | 0% |
| 2020 | 159,281 | 94,483 | 64,798 | 13.2 | 0% |
| 2021 | 257,236 | 89,686 | 167,550 | 36.4 | 0% |
| 2022 | 238,466 | 266,033 | −27,567 | 11.0 | 0% |
| 2023 | 236,745 | 204,825 | 31,920 | 16.2 | 0% |
In its most recent public year (2023), this organization brought in $31,920 more than it spent. Its reserves stood at about 16.2 months of spending, up from 8 in 2011. Staff pay was 0% 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
Margin Of Excellence'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