Excel Academy Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 470,531 | 392,233 | 78,298 | 7.4 | 39% |
| 2021 | 189,976 | 247,969 | −57,993 | 9.0 | 49% |
| 2022 | 421,373 | 450,274 | −28,901 | 4.2 | 52% |
| 2023 | 375,173 | 400,188 | −25,015 | 3.9 | 62% |
In its most recent public year (2023), this organization spent $25,015 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 7.4 in 2020. Staff pay was 62% 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
Excel Academy Llc'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