Excelling Leaders
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 236,448 | 182,411 | 54,037 | 6.6 | 0% |
| 2021 | 304,712 | 292,119 | 12,593 | 4.7 | 22% |
| 2022 | 220,733 | 240,165 | −19,432 | 7.7 | 27% |
| 2023 | 280,931 | 275,364 | 5,567 | 7.2 | 26% |
In its most recent public year (2023), this organization brought in $5,567 more than it spent. Its reserves stood at about 7.2 months of spending. Staff pay was 26% of spending. $141,603 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
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