Exceptional Enterprises Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,067,589 | 2,918,715 | 148,874 | 15.1 | 69% |
| 2020 | 2,787,024 | 2,686,590 | 100,434 | 16.4 | 74% |
| 2021 | 3,080,487 | 2,924,897 | 155,590 | 16.7 | 70% |
| 2022 | 3,142,548 | 3,328,496 | −185,948 | 14.0 | 73% |
| 2023 | 3,885,772 | 3,564,957 | 320,815 | 14.1 | 74% |
In its most recent public year (2023), this organization brought in $320,815 more than it spent. Its reserves stood at about 14.1 months of spending. Staff pay was 74% 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
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