Exercisabilities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 553,574 | 546,731 | 6,843 | 0.2 | 71% |
| 2016 | 872,909 | 845,670 | 27,239 | 1.4 | 64% |
| 2017 | 965,720 | 1,074,609 | −108,889 | -0.1 | 61% |
| 2018 | 1,273,959 | 1,289,498 | −15,539 | -0.5 | 68% |
| 2019 | 1,823,998 | 1,645,309 | 178,689 | 0.9 | 71% |
| 2020 | 1,946,276 | 1,633,479 | 312,797 | 3.2 | 69% |
| 2021 | 2,102,087 | 1,885,009 | 217,078 | 4.2 | 66% |
| 2022 | 5,447,327 | 2,263,411 | 3,183,916 | 20.9 | 61% |
| 2023 | 2,186,627 | 2,570,785 | −384,158 | 16.9 | 53% |
In its most recent public year (2023), this organization spent $384,158 more than it brought in. Its reserves stood at about 16.9 months of spending, up from 0.2 in 2015. Staff pay was 53% of spending. $1,030,000 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
Exercisabilities 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