Excellence In Education National Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 500,000 | 56,254 | 443,746 | 94.7 | 0% |
| 2014 | 2,276,695 | 1,202,686 | 1,074,009 | 15.1 | 55% |
| 2015 | 1,457,019 | 1,824,697 | −367,678 | 7.6 | 27% |
| 2016 | 1,288,949 | 1,418,429 | −129,480 | 8.6 | 29% |
| 2017 | 1,643,658 | 1,527,181 | 116,477 | 8.9 | 32% |
| 2018 | 1,502,251 | 1,531,466 | −29,215 | 8.7 | 34% |
| 2019 | 1,831,344 | 1,671,859 | 159,485 | 9.1 | 30% |
| 2020 | 1,179,529 | 1,488,978 | −309,449 | 7.7 | 38% |
| 2021 | 2,119,515 | 1,786,477 | 333,038 | 8.7 | 36% |
| 2022 | 3,814,547 | 1,823,588 | 1,990,959 | 21.6 | 40% |
| 2023 | 1,240,030 | 2,181,909 | −941,879 | 12.9 | 35% |
In its most recent public year (2023), this organization spent $941,879 more than it brought in. Its reserves stood at about 12.9 months of spending, down from 94.7 in 2013. Staff pay was 35% of spending. $1,670,000 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
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