A Call To Excellence Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 135,558 | 177,409 | −41,851 | -4.2 | 36% |
| 2021 | 155,747 | 180,740 | −24,993 | -5.9 | 38% |
| 2022 | 134,487 | 82,474 | 52,013 | -5.8 | 53% |
| 2023 | 100,521 | 146,077 | −45,556 | -7.0 | 0% |
In its most recent public year (2023), this organization spent $45,556 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-7 months), down from -4.2 in 2020. 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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