Excelth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 5,633,565 | 6,009,215 | −375,650 | 2.3 | 52% |
| 2011 | 5,428,061 | 6,204,995 | −776,934 | 0.2 | 55% |
| 2012 | 9,019,937 | 7,104,084 | 1,915,853 | 3.4 | 51% |
| 2013 | 10,002,095 | 8,883,518 | 1,118,577 | 4.2 | 47% |
| 2014 | 9,647,510 | 11,307,479 | −1,659,969 | 1.6 | 44% |
| 2015 | 11,001,189 | 11,603,459 | −602,270 | 0.9 | 42% |
| 2016 | 8,861,288 | 9,902,637 | −1,041,349 | -0.2 | 50% |
| 2017 | 9,650,160 | 9,015,178 | 634,982 | 0.6 | 48% |
| 2018 | 9,409,143 | 9,501,468 | −92,325 | 0.5 | 55% |
| 2019 | 9,655,161 | 10,000,741 | −345,580 | 0.1 | 57% |
| 2020 | 10,363,438 | 10,362,957 | 481 | 0.1 | 56% |
| 2021 | 11,560,377 | 10,872,358 | 688,019 | 0.7 | 55% |
| 2022 | 11,421,359 | 11,063,369 | 357,990 | 0.6 | 55% |
In its most recent public year (2022), this organization brought in $357,990 more than it spent. Its reserves stood at about 0.6 months of spending, down from 2.3 in 2010. Staff pay was 55% 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 2022. 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
Excelth Inc's IRS filings as a feed — one entry per filing year, through 2022. 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