Edceptional Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 61,919 | 55,187 | 6,732 | 1.5 | — |
| 2013 | 231,194 | 454,316 | −223,122 | -5.7 | 7% |
| 2014 | 732,030 | 769,174 | −37,144 | -4.0 | 4% |
| 2015 | 431,505 | 524,464 | −92,959 | -7.9 | 11% |
| 2016 | 1,232,887 | 816,701 | 416,186 | 3.6 | 6% |
| 2017 | 1,278,549 | 1,634,040 | −355,491 | -0.7 | 10% |
| 2018 | 1,353,278 | 1,094,877 | 258,401 | 1.8 | 9% |
| 2019 | 1,005,324 | 818,494 | 186,830 | 5.2 | 10% |
| 2020 | 487,592 | 392,350 | 95,242 | 13.7 | 15% |
| 2021 | 453,938 | 390,501 | 63,437 | 15.7 | 17% |
| 2022 | 482,973 | 428,796 | 54,177 | 15.8 | 27% |
| 2023 | 553,813 | 676,922 | −123,109 | 7.9 | 33% |
In its most recent public year (2023), this organization spent $123,109 more than it brought in. Its reserves stood at about 7.9 months of spending, up from 1.5 in 2012. Staff pay was 33% of spending. $23,500 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
Edceptional 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