Excel Alaska Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,907,456 | 1,988,799 | −81,343 | 2.4 | 45% |
| 2021 | 1,811,563 | 1,780,654 | 30,909 | 2.9 | 58% |
| 2022 | 3,979,041 | 3,392,798 | 586,243 | 3.6 | 44% |
| 2023 | 3,575,362 | 4,035,024 | −459,662 | 1.7 | 41% |
In its most recent public year (2023), this organization spent $459,662 more than it brought in. Its reserves stood at about 1.7 months of spending. Staff pay was 41% 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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