Excellence In Leadership Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 736,440 | 771,976 | −35,536 | -0.6 | 57% |
| 2014 | 1,180,870 | 1,033,135 | 147,735 | 1.3 | 57% |
| 2015 | 1,630,631 | 1,570,288 | 60,343 | 1.3 | 51% |
| 2016 | 1,912,178 | 1,748,042 | 164,136 | 2.3 | 55% |
| 2017 | 2,265,238 | 2,179,227 | 86,011 | 2.3 | 57% |
| 2018 | 2,387,668 | 2,414,373 | −26,705 | 2.0 | 56% |
| 2019 | 2,717,008 | 2,715,328 | 1,680 | 1.8 | 58% |
| 2020 | 3,610,716 | 3,335,659 | 275,057 | 2.4 | 55% |
| 2021 | 3,984,686 | 3,504,932 | 479,754 | 3.9 | 55% |
| 2022 | 4,608,081 | 4,448,445 | 159,636 | 3.6 | 57% |
| 2023 | 4,088,266 | 3,969,589 | 118,677 | 4.6 | 60% |
In its most recent public year (2023), this organization brought in $118,677 more than it spent. Its reserves stood at about 4.6 months of spending, up from -0.6 in 2013. Staff pay was 60% of spending. $936,349 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
Excellence In Leadership Academy'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