Ex-Cel Enchanted Learning
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,482 | 11,410 | 72 | 0.1 | — |
| 2012 | 16,883 | 16,806 | 77 | 0.1 | — |
| 2013 | 16,306 | 16,000 | 306 | 0.3 | — |
| 2014 | 15,310 | 12,247 | 3,063 | 3.4 | — |
| 2015 | 12,705 | 11,350 | 1,355 | 5.2 | — |
| 2016 | 14,042 | 18,720 | −4,678 | 0.1 | — |
| 2017 | 13,498 | 12,637 | 861 | 1.0 | — |
| 2018 | 21,547 | 18,502 | 3,045 | 2.7 | — |
| 2019 | 26,325 | 27,725 | −1,400 | 1.2 | — |
| 2020 | 15,825 | 11,896 | 3,929 | 6.7 | — |
In its most recent public year (2020), this organization brought in $3,929 more than it spent. Its reserves stood at about 6.7 months of spending, up from 0.1 in 2011.
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 2020. 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
Ex-Cel Enchanted Learning's IRS filings as a feed — one entry per filing year, through 2020. 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