Exclusive Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 250,015 | 246,441 | 3,574 | 0.5 | 24% |
| 2016 | 576,540 | 563,334 | 13,206 | 0.5 | 41% |
| 2017 | 533,333 | 543,731 | −10,398 | 0.3 | 58% |
| 2018 | 553,972 | 572,142 | −18,170 | 0.2 | 63% |
| 2019 | 693,264 | 678,761 | 14,503 | 0.0 | 64% |
| 2020 | 838,075 | 621,846 | 216,229 | 0.0 | 68% |
In its most recent public year (2020), this organization brought in $216,229 more than it spent. Its reserves stood at about 0 months of spending. Staff pay was 68% 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 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
Exclusive Services'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