Exceptional Lives Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 90,120 | 41,579 | 48,541 | 14.0 | — |
| 2014 | 15,000 | 60,498 | −45,498 | 0.6 | — |
| 2015 | 159,000 | 125,586 | 33,414 | 3.5 | — |
| 2016 | 252,089 | 277,894 | −25,805 | 0.5 | 58% |
| 2017 | 434,766 | 437,665 | −2,899 | 0.2 | 37% |
| 2018 | 543,602 | 578,744 | −35,142 | -0.6 | 34% |
| 2019 | 745,755 | 772,509 | −26,754 | -0.8 | 28% |
| 2020 | 696,670 | 713,384 | −16,714 | -1.2 | 21% |
| 2021 | 793,781 | 785,285 | 8,496 | -1.0 | 63% |
| 2022 | 884,852 | 848,154 | 36,698 | -0.4 | 63% |
| 2023 | 969,421 | 968,298 | 1,123 | -0.3 | 61% |
In its most recent public year (2023), this organization brought in $1,123 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.3 months), down from 14 in 2013. Staff pay was 61% of spending. $6,000 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
Exceptional Lives 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