Exalt Church Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 112,543 | 86,252 | 26,291 | 3.7 | — |
| 2018 | 195,387 | 146,108 | 49,279 | 6.2 | — |
| 2019 | 252,541 | 152,929 | 99,612 | 13.7 | 27% |
| 2020 | 274,425 | 180,847 | 93,578 | 17.8 | 34% |
| 2021 | 362,352 | 235,258 | 127,094 | 20.2 | 34% |
| 2022 | 403,481 | 250,637 | 152,844 | 26.4 | 34% |
| 2023 | 387,889 | 260,344 | 127,545 | 31.4 | 38% |
In its most recent public year (2023), this organization brought in $127,545 more than it spent. Its reserves stood at about 31.4 months of spending, up from 3.7 in 2017. Staff pay was 38% 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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