Exalt The Word Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 162,930 | 71,104 | 91,826 | 26.4 | — |
| 2013 | 186,780 | 69,421 | 117,359 | 47.4 | — |
| 2014 | 208,606 | 81,067 | 127,539 | 59.4 | 36% |
| 2015 | 202,543 | 88,473 | 114,070 | 69.9 | 33% |
| 2016 | 216,346 | 89,018 | 127,328 | 86.7 | 32% |
| 2017 | 203,634 | 76,790 | 126,844 | 120.3 | 38% |
| 2018 | 229,830 | 80,296 | 149,534 | 137.4 | 36% |
| 2019 | 233,315 | 86,023 | 147,292 | 148.8 | 34% |
| 2020 | 209,211 | 81,282 | 127,929 | 176.3 | 36% |
| 2021 | 213,130 | 70,573 | 142,557 | 227.3 | 41% |
| 2022 | 210,314 | 76,688 | 133,626 | 230.1 | 38% |
| 2023 | 220,012 | 98,317 | 121,695 | 194.4 | 30% |
In its most recent public year (2023), this organization brought in $121,695 more than it spent. Its reserves stood at about 194.4 months of spending, up from 26.4 in 2012. Staff pay was 30% 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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