Exultate
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 132,429 | 103,182 | 29,247 | 28.6 | 12% |
| 2012 | 119,836 | 116,941 | 2,895 | 25.5 | 0% |
| 2013 | 156,826 | 136,515 | 20,311 | 2.6 | — |
| 2014 | 151,090 | 185,379 | −34,289 | 2.2 | — |
| 2015 | 163,032 | 159,975 | 3,057 | 13.4 | — |
| 2016 | 149,299 | 163,879 | −14,580 | 12.3 | — |
| 2017 | 97,813 | 87,065 | 10,748 | 24.6 | — |
| 2018 | 44,919 | 54,085 | −9,166 | 37.5 | — |
| 2019 | 47,458 | 240,599 | −193,141 | -0.8 | — |
| 2020 | 26,981 | 25,338 | 1,643 | -6.8 | — |
| 2021 | 13,627 | 13,650 | −23 | -12.6 | — |
| 2022 | 55,113 | 44,197 | 10,916 | -0.9 | — |
| 2023 | 62,601 | 55,908 | 6,693 | 0.7 | — |
In its most recent public year (2023), this organization brought in $6,693 more than it spent. Its reserves stood at about 0.7 months of spending, down from 28.6 in 2011.
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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