Excel Rise Above The Rest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 341,197 | 395,380 | −54,183 | 0.9 | 47% |
| 2011 | 395,819 | 380,987 | 14,832 | 1.4 | 53% |
| 2012 | 261,895 | 341,639 | −79,744 | -1.3 | 56% |
| 2013 | 279,100 | 298,569 | −19,469 | -2.3 | 46% |
| 2014 | 379,704 | 358,934 | 20,770 | -1.2 | 57% |
| 2015 | 343,191 | 339,261 | 3,930 | -1.1 | 55% |
| 2016 | 287,575 | 310,607 | −23,032 | -2.1 | 45% |
| 2017 | 288,026 | 301,546 | −13,520 | -2.7 | 25% |
| 2018 | 312,264 | 312,570 | −306 | -2.6 | 18% |
| 2019 | 253,064 | 273,276 | −20,212 | -3.9 | 20% |
| 2020 | 231,853 | 234,864 | −3,011 | -4.7 | 23% |
| 2021 | 200,769 | 208,309 | −7,540 | -5.7 | 26% |
| 2023 | 0 | 0 | 0 | — | — |
In its most recent public year (2023), this organization brought in $0 more than it spent.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works