The Exceptional Foundation Of East Alabama Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 245,051 | 9,165 | 235,886 | 308.9 | 0% |
| 2017 | 184,159 | 129,225 | 54,934 | 27.0 | 52% |
| 2018 | 313,224 | 296,707 | 16,517 | 12.4 | 61% |
| 2019 | 496,371 | 411,317 | 85,054 | 11.4 | 63% |
| 2020 | 565,795 | 538,435 | 27,360 | 9.5 | 61% |
| 2021 | 1,287,335 | 523,362 | 763,973 | 27.3 | 60% |
| 2022 | 1,532,901 | 580,299 | 952,602 | 44.3 | 57% |
| 2023 | 1,616,977 | 782,718 | 834,259 | 45.6 | 61% |
In its most recent public year (2023), this organization brought in $834,259 more than it spent. Its reserves stood at about 45.6 months of spending, down from 308.9 in 2016. Staff pay was 61% 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 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
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