The Exceptional Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,130,225 | 1,128,592 | 1,633 | 37.9 | 51% |
| 2012 | 1,226,572 | 1,280,333 | −53,761 | 32.9 | 54% |
| 2013 | 1,391,132 | 1,358,698 | 32,434 | 31.3 | 55% |
| 2014 | 2,864,085 | 1,494,420 | 1,369,665 | 39.4 | 55% |
| 2015 | 2,859,434 | 1,593,693 | 1,265,741 | 46.5 | 54% |
| 2016 | 1,722,819 | 1,959,602 | −236,783 | 36.4 | 50% |
| 2017 | 2,021,207 | 1,960,821 | 60,386 | 36.7 | 51% |
| 2018 | 1,929,156 | 2,073,952 | −144,796 | 33.9 | 51% |
| 2019 | 2,469,056 | 2,238,217 | 230,839 | 32.6 | 52% |
| 2020 | 2,173,917 | 2,039,641 | 134,276 | 36.6 | 56% |
| 2021 | 2,786,578 | 2,114,108 | 672,470 | 39.1 | 53% |
| 2022 | 2,440,542 | 2,149,162 | 291,380 | 38.1 | 56% |
| 2023 | 2,762,222 | 2,573,596 | 188,626 | 33.4 | 56% |
In its most recent public year (2023), this organization brought in $188,626 more than it spent. Its reserves stood at about 33.4 months of spending, down from 37.9 in 2011. Staff pay was 56% of spending. $152,352 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
The Exceptional Foundation'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