Excell Academy For Higher Learning Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,630,108 | 5,621,796 | 8,312 | 2.8 | 43% |
| 2012 | 5,462,551 | 5,803,929 | −341,378 | 2.0 | 40% |
| 2013 | 5,477,753 | 5,254,451 | 223,302 | 2.8 | 42% |
| 2014 | 4,984,632 | 4,911,012 | 73,620 | 3.1 | 42% |
| 2015 | 5,249,664 | 5,294,430 | −44,766 | -2.1 | 43% |
| 2016 | 6,041,311 | 6,095,775 | −54,464 | -1.9 | 44% |
| 2017 | 6,635,433 | 7,769,800 | −1,134,367 | -2.8 | 37% |
| 2018 | 6,998,338 | 7,924,438 | −926,100 | -4.2 | 41% |
| 2019 | 7,141,675 | 7,263,496 | −121,821 | -3.5 | 46% |
| 2020 | 7,762,280 | 7,955,714 | −193,434 | -4.0 | 48% |
| 2021 | 7,722,207 | 7,352,218 | 369,989 | -4.4 | 48% |
| 2022 | 8,755,749 | 8,903,413 | −147,664 | -3.6 | 48% |
| 2023 | 10,009,729 | 10,094,947 | −85,218 | -2.6 | 50% |
In its most recent public year (2023), this organization spent $85,218 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.6 months), down from 2.8 in 2011. Staff pay was 50% 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
Excell Academy For Higher Learning 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