Goodwill Excel Center Public Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 730,458 | 1,152,852 | −422,394 | -4.4 | 0% |
| 2017 | 6,587,395 | 4,648,405 | 1,938,990 | 3.9 | 0% |
| 2018 | 7,573,165 | 5,091,586 | 2,481,579 | 9.4 | 0% |
| 2019 | 7,379,372 | 5,999,216 | 1,380,156 | 10.8 | 0% |
| 2020 | 7,558,032 | 6,347,003 | 1,211,029 | 12.5 | 0% |
| 2021 | 7,549,883 | 6,271,607 | 1,278,276 | 15.1 | 0% |
| 2022 | 9,728,636 | 8,423,706 | 1,304,930 | 13.1 | 0% |
| 2023 | 9,914,505 | 9,669,394 | 245,111 | 11.7 | 0% |
In its most recent public year (2023), this organization brought in $245,111 more than it spent. Its reserves stood at about 11.7 months of spending, up from -4.4 in 2016. Staff pay was 0% of spending. $104,167 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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