Exceptional Family Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 3,538 | 2,904 | 634 | 2.6 | — |
| 2014 | 98,849 | 97,684 | 1,165 | 0.2 | — |
| 2016 | 32,755 | 30,370 | 2,385 | 9.1 | — |
| 2017 | 579,795 | 611,515 | −31,720 | 0.9 | 59% |
| 2018 | 370,162 | 405,758 | −35,596 | 0.3 | 44% |
| 2019 | 538,172 | 495,450 | 42,722 | 1.2 | 49% |
| 2020 | 561,275 | 551,705 | 9,570 | 1.3 | 57% |
| 2021 | 855,564 | 648,156 | 207,408 | 7.2 | 59% |
| 2022 | 854,071 | 846,995 | 7,076 | 5.6 | 50% |
| 2023 | 947,446 | 1,072,732 | −125,286 | 3.0 | 54% |
In its most recent public year (2023), this organization spent $125,286 more than it brought in. Its reserves stood at about 3 months of spending. Staff pay was 54% 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
Exceptional Family Center'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