Excellence Community Schools Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,940,749 | 6,929,044 | 1,011,705 | 8.0 | 60% |
| 2021 | 10,250,785 | 7,419,738 | 2,831,047 | 12.0 | 54% |
| 2022 | 10,443,782 | 6,919,968 | 3,523,814 | 19.0 | 66% |
| 2023 | 19,186,129 | 8,253,114 | 10,933,015 | 31.8 | 61% |
In its most recent public year (2023), this organization brought in $10,933,015 more than it spent. Its reserves stood at about 31.8 months of spending, up from 8 in 2020. Staff pay was 61% of spending. $517,599 of its net assets are donor-restricted.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works