Exsultet Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 5,175 | 3,698 | 1,477 | 12.2 | — |
| 2017 | 9,037 | 6,207 | 2,830 | 12.7 | — |
| 2018 | 13,084 | 10,894 | 2,190 | 9.7 | — |
| 2019 | 10,856 | 9,405 | 1,451 | 13.0 | — |
| 2020 | 7,475 | 6,019 | 1,456 | 23.3 | — |
| 2021 | 362 | 769 | −407 | 175.8 | — |
| 2022 | 671 | 2,471 | −1,800 | 46.0 | — |
| 2023 | 15,285 | 9,843 | 5,442 | 18.2 | — |
In its most recent public year (2023), this organization brought in $5,442 more than it spent. Its reserves stood at about 18.2 months of spending, up from 12.2 in 2016.
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
Exsultet 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