Foundation For Excellence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 125,541 | 106,694 | 18,847 | 56.7 | 0% |
| 2012 | 133,463 | 107,292 | 26,171 | 59.3 | 0% |
| 2013 | 127,470 | 130,515 | −3,045 | 48.5 | 0% |
| 2014 | 105,342 | 133,701 | −28,359 | 44.8 | 0% |
| 2015 | 76,448 | 133,473 | −57,025 | 39.7 | 0% |
| 2016 | 184,574 | 128,707 | 55,867 | 46.4 | 0% |
| 2017 | 156,038 | 124,187 | 31,851 | 51.2 | 0% |
| 2018 | 176,670 | 120,637 | 56,033 | 58.3 | 0% |
| 2019 | 172,790 | 125,805 | 46,985 | 60.3 | 0% |
| 2020 | 175,547 | 133,665 | 41,882 | 60.6 | 0% |
| 2021 | 229,613 | 128,143 | 101,470 | 72.7 | 0% |
| 2022 | 341,309 | 261,664 | 79,645 | 39.2 | 0% |
| 2023 | 2,242,575 | 2,226,555 | 16,020 | 4.7 | 0% |
In its most recent public year (2023), this organization brought in $16,020 more than it spent. Its reserves stood at about 4.7 months of spending, down from 56.7 in 2011. Staff pay was 0% of spending. $17,060 of its net assets are donor-restricted.
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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