Excel Pto
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 42,911 | 23,798 | 19,113 | 36.4 | 0% |
| 2014 | 707 | 22,274 | −21,567 | 3.4 | 0% |
| 2015 | 22,119 | 9,532 | 12,587 | 23.8 | 0% |
| 2016 | 80,045 | 80,314 | −269 | 2.8 | 0% |
| 2017 | 85,547 | 68,736 | 16,811 | 6.2 | 0% |
| 2018 | 55,929 | 61,642 | −5,713 | 7.7 | 0% |
| 2019 | 68,698 | 56,122 | 12,576 | 11.1 | 0% |
| 2020 | 50,129 | 55,180 | −5,051 | 11.1 | 0% |
| 2021 | 28,060 | 15,748 | 12,312 | 48.2 | 0% |
| 2022 | 59,500 | 76,946 | −17,446 | 6.9 | 0% |
| 2023 | 26,817 | 42,401 | −15,584 | 8.4 | 0% |
| 2024 | 28,875 | 42,647 | −13,772 | 5.0 | 0% |
In its most recent public year (2024), this organization spent $13,772 more than it brought in. Its reserves stood at about 5 months of spending, down from 36.4 in 2012. Staff pay was 0% 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 2024. 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
Excel Pto's IRS filings as a feed — one entry per filing year, through 2024. 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