Exalt Education Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 519,872 | 1,315,336 | −795,464 | 3.8 | 46% |
| 2014 | 998,880 | 1,545,992 | −547,112 | -1.0 | 44% |
| 2015 | 1,340,783 | 1,140,426 | 200,357 | 0.9 | 65% |
| 2016 | 983,116 | 1,880,964 | −897,848 | -5.2 | 32% |
| 2017 | 1,305,583 | 1,144,193 | 161,390 | 0.1 | 64% |
| 2018 | 957,285 | 1,062,736 | −105,451 | -3.0 | 61% |
| 2019 | 727,368 | 800,129 | −72,761 | -5.1 | 63% |
| 2020 | 863,471 | 638,065 | 225,406 | -2.1 | 59% |
| 2021 | 874,087 | 656,657 | 217,430 | 4.4 | 62% |
| 2022 | 968,527 | 647,097 | 321,430 | 10.5 | 51% |
| 2023 | 1,038,000 | 871,580 | 166,420 | 11.7 | 35% |
In its most recent public year (2023), this organization brought in $166,420 more than it spent. Its reserves stood at about 11.7 months of spending, up from 3.8 in 2013. Staff pay was 35% of spending. $8,000 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
Exalt Education 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