Excel Preparatory Schools Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,021,579 | 952,185 | 69,394 | 0.4 | 43% |
| 2013 | 1,114,205 | 1,061,377 | 52,828 | 0.9 | 46% |
| 2014 | 1,062,257 | 1,014,135 | 48,122 | -0.3 | 52% |
| 2015 | 1,393,589 | 1,009,375 | 384,214 | 4.3 | 40% |
| 2016 | 808,930 | 910,003 | −101,073 | 2.2 | 41% |
| 2017 | 533,213 | 544,732 | −11,519 | 3.2 | 50% |
| 2018 | 590,500 | 489,634 | 100,866 | 1.0 | 34% |
| 2019 | 721,220 | 642,634 | 78,586 | 0.8 | 46% |
| 2020 | 786,358 | 745,747 | 40,611 | 1.5 | 41% |
| 2021 | 727,354 | 627,830 | 99,524 | 3.7 | 46% |
| 2022 | 732,244 | 703,754 | 28,490 | 2.1 | 45% |
| 2023 | 649,970 | 695,938 | −45,968 | 0.3 | 43% |
In its most recent public year (2023), this organization spent $45,968 more than it brought in. Its reserves stood at about 0.3 months of spending. Staff pay was 43% of spending. $16,087 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
Excel Preparatory Schools Inc'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