Excel Development Co Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,327,123 | 2,988,878 | 338,245 | 36.2 | 35% |
| 2012 | 3,258,587 | 2,912,400 | 346,187 | 38.6 | 37% |
| 2013 | 3,278,568 | 2,920,476 | 358,092 | 40.0 | 37% |
| 2014 | 3,600,704 | 3,035,572 | 565,132 | 40.5 | 40% |
| 2015 | 3,897,041 | 3,680,281 | 216,760 | 33.4 | 39% |
| 2016 | 3,995,868 | 3,609,177 | 386,691 | 35.1 | 42% |
| 2017 | 4,008,043 | 3,903,114 | 104,929 | 32.8 | 42% |
| 2018 | 4,144,890 | 4,065,789 | 79,101 | 31.7 | 44% |
| 2019 | 9,208,893 | 9,078,621 | 130,272 | 14.5 | 20% |
| 2020 | 8,847,104 | 8,561,570 | 285,534 | 15.9 | 21% |
| 2021 | 9,238,427 | 9,024,867 | 213,560 | 15.3 | 22% |
| 2022 | 9,197,757 | 9,603,275 | −405,518 | 13.5 | 22% |
| 2023 | 10,630,304 | 10,951,097 | −320,793 | 11.6 | 19% |
In its most recent public year (2023), this organization spent $320,793 more than it brought in. Its reserves stood at about 11.6 months of spending, down from 36.2 in 2011. Staff pay was 19% 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
Excel Development Co Inc'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