Excel Academy Charter Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 16,620,134 | 16,156,796 | 463,338 | 0.3 | 43% |
| 2017 | 22,027,625 | 21,997,869 | 29,756 | 0.3 | 42% |
| 2018 | 25,863,214 | 22,120,275 | 3,742,939 | 2.3 | 43% |
| 2019 | 9,377,005 | 5,869,475 | 3,507,530 | 15.8 | 51% |
| 2020 | 18,058,297 | 18,887,644 | −829,347 | 2.1 | 45% |
| 2021 | 16,448,685 | 16,729,423 | −280,738 | 0.8 | 43% |
| 2022 | 22,921,938 | 19,266,382 | 3,655,556 | 3.0 | 49% |
| 2023 | 20,943,400 | 18,896,838 | 2,046,562 | 4.3 | 52% |
In its most recent public year (2023), this organization brought in $2,046,562 more than it spent. Its reserves stood at about 4.3 months of spending, up from 0.3 in 2016. Staff pay was 52% 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 Charter Schools'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