National Center For Innovation And Excellence Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 114,321 | 114,302 | 19 | 0.0 | — |
| 2014 | 338,331 | 388,073 | −49,742 | -1.5 | 40% |
| 2015 | 155,428 | 107,429 | 47,999 | -0.2 | 47% |
| 2016 | 255,479 | 256,721 | −1,242 | -0.1 | 0% |
| 2017 | 165,839 | 224,941 | −59,102 | -3.3 | 0% |
| 2018 | 145,072 | 147,980 | −2,908 | -5.3 | 0% |
| 2019 | 95,772 | 155,263 | −59,491 | -9.6 | 0% |
| 2020 | 209,195 | 231,087 | −21,892 | -7.6 | 23% |
| 2021 | 476,525 | 248,480 | 228,045 | 3.9 | 5% |
| 2022 | 820,000 | 759,853 | 60,147 | 2.2 | 77% |
| 2023 | 649,743 | 782,059 | −132,316 | 0.1 | 78% |
In its most recent public year (2023), this organization spent $132,316 more than it brought in. Its reserves stood at about 0.1 months of spending. Staff pay was 78% 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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