Excel Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 557,837 | 427,134 | 130,703 | 38.6 | 63% |
| 2012 | 420,836 | 389,103 | 31,733 | 43.3 | 53% |
| 2013 | 490,039 | 386,657 | 103,382 | 46.8 | 56% |
| 2014 | 675,818 | 399,489 | 276,329 | 53.6 | 57% |
| 2015 | 405,865 | 353,199 | 52,666 | 62.4 | 51% |
| 2016 | 303,905 | 392,508 | −88,603 | 53.5 | 41% |
| 2017 | 353,283 | 393,069 | −39,786 | 52.2 | 47% |
| 2018 | 307,459 | 386,449 | −78,990 | 51.4 | 48% |
| 2019 | 374,730 | 376,562 | −1,832 | 53.2 | 43% |
| 2020 | 377,027 | 383,116 | −6,089 | 52.9 | 43% |
| 2021 | 396,826 | 353,352 | 43,474 | 60.0 | 43% |
| 2022 | 463,972 | 778,584 | −314,612 | 21.6 | 22% |
| 2023 | 331,993 | 481,281 | −149,288 | 31.5 | 28% |
In its most recent public year (2023), this organization spent $149,288 more than it brought in. Its reserves stood at about 31.5 months of spending, down from 38.6 in 2011. Staff pay was 28% of spending. $184,205 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 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