Excel Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,652 | 26,007 | 4,645 | 18.2 | — |
| 2012 | 21,976 | 28,076 | −6,100 | 10.3 | — |
| 2013 | 20,535 | 21,367 | −832 | 13.1 | — |
| 2014 | 122,215 | 140,803 | −18,588 | 0.4 | — |
| 2015 | 144,159 | 132,655 | 11,504 | 1.5 | — |
| 2016 | 145,142 | 149,818 | −4,676 | 0.9 | — |
| 2017 | 146,368 | 151,641 | −5,273 | 0.5 | — |
| 2018 | 168,227 | 126,582 | 41,645 | 4.5 | — |
| 2019 | 243,159 | 145,711 | 97,448 | 12.0 | 10% |
| 2020 | 236,203 | 127,953 | 108,250 | 23.8 | 9% |
| 2021 | 168,033 | 176,415 | −8,382 | 16.7 | — |
| 2022 | 225,293 | 165,368 | 59,925 | 22.1 | 4% |
| 2023 | 227,899 | 155,554 | 72,345 | 29.1 | 0% |
In its most recent public year (2023), this organization brought in $72,345 more than it spent. Its reserves stood at about 29.1 months of spending, up from 18.2 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
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