Excelsis Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 350,129 | 356,217 | −6,088 | 0.7 | 48% |
| 2012 | 370,412 | 378,407 | −7,995 | 0.4 | 47% |
| 2013 | 408,191 | 369,321 | 38,870 | 1.7 | 51% |
| 2014 | 373,929 | 394,167 | −20,238 | 1.0 | 48% |
| 2015 | 339,761 | 351,952 | −12,191 | 0.7 | 54% |
| 2016 | 332,064 | 324,628 | 7,436 | 1.0 | 58% |
| 2017 | 410,654 | 388,703 | 21,951 | 1.5 | 50% |
| 2018 | 444,656 | 474,126 | −29,470 | 0.5 | 41% |
| 2019 | 423,497 | 425,869 | −2,372 | 0.5 | 44% |
| 2020 | 244,265 | 255,779 | −11,514 | 0.3 | 38% |
| 2021 | 129,147 | 113,721 | 15,426 | 2.3 | 0% |
| 2022 | 149,614 | 141,534 | 8,080 | 2.5 | 0% |
| 2023 | 239,745 | 234,511 | 5,234 | 1.8 | 0% |
In its most recent public year (2023), this organization brought in $5,234 more than it spent. Its reserves stood at about 1.8 months of spending, up from 0.7 in 2011. 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
Excelsis Center 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