Excellence And Advancement Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 25,193 | 26,447 | −1,254 | 1.3 | — |
| 2017 | 70,919 | 39,756 | 31,163 | 10.2 | 0% |
| 2018 | 39,956 | 65,418 | −25,462 | 1.5 | — |
| 2019 | 151,769 | 160,937 | −9,168 | -0.1 | — |
| 2020 | 208,022 | 106,283 | 101,739 | 15.5 | 0% |
| 2021 | 204,651 | 199,048 | 5,603 | 8.0 | 0% |
| 2022 | 192,510 | 257,874 | −65,364 | 3.1 | 0% |
| 2023 | 344,868 | 207,124 | 137,744 | 11.9 | 0% |
In its most recent public year (2023), this organization brought in $137,744 more than it spent. Its reserves stood at about 11.9 months of spending, up from 1.3 in 2016. Staff pay was 0% 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
Excellence And Advancement Foundation'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