Erath Excels Academy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,857,709 | 1,688,500 | 169,209 | 5.8 | 64% |
| 2012 | 1,711,554 | 1,538,765 | 172,789 | 7.7 | 62% |
| 2013 | 1,632,855 | 1,479,076 | 153,779 | 9.3 | 68% |
| 2014 | 1,959,436 | 1,685,080 | 274,356 | 10.1 | 64% |
| 2015 | 1,791,447 | 1,823,546 | −32,099 | 9.1 | 60% |
| 2016 | 1,617,500 | 1,675,519 | −58,019 | 9.5 | 63% |
| 2017 | 1,343,972 | 1,594,304 | −250,332 | 8.1 | 63% |
| 2018 | 1,202,576 | 1,257,249 | −54,673 | 9.8 | 63% |
| 2019 | 1,245,542 | 1,205,096 | 40,446 | 10.6 | 62% |
| 2020 | 1,519,870 | 1,344,861 | 175,009 | 11.0 | 59% |
| 2021 | 1,416,106 | 1,345,672 | 70,434 | 11.7 | 63% |
| 2022 | 1,525,788 | 1,455,340 | 70,448 | 11.4 | 65% |
| 2023 | 1,700,232 | 1,543,912 | 156,320 | 11.9 | 61% |
In its most recent public year (2023), this organization brought in $156,320 more than it spent. Its reserves stood at about 11.9 months of spending, up from 5.8 in 2011. Staff pay was 61% of spending. $1,416,864 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
Erath Excels Academy Inc's IRS filings as a feed — one entry per filing year, through 2023. 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