Excellerate Foundation Charitable Support
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,211,906 | 6,892,547 | 1,319,359 | 271.1 | 0% |
| 2021 | 16,463,917 | 11,924,425 | 4,539,492 | 165.0 | 0% |
| 2022 | 6,684,332 | 5,551,230 | 1,133,102 | 288.5 | 0% |
| 2023 | 5,636,525 | 6,560,995 | −924,470 | 271.5 | 0% |
In its most recent public year (2023), this organization spent $924,470 more than it brought in. Its reserves stood at about 271.5 months of spending. 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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