Excel Leadership Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 479,406 | 545,492 | −66,086 | 3.2 | 16% |
| 2020 | 445,520 | 386,565 | 58,955 | 6.4 | 20% |
| 2021 | 516,674 | 442,609 | 74,065 | 7.6 | 18% |
| 2022 | 512,261 | 585,155 | −72,894 | 4.2 | 13% |
| 2023 | 462,637 | 522,018 | −59,381 | 3.4 | 15% |
In its most recent public year (2023), this organization spent $59,381 more than it brought in. Its reserves stood at about 3.4 months of spending. Staff pay was 15% 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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