Exceller Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,712 | 104,553 | −23,841 | 0.7 | 0% |
| 2012 | 99,951 | 101,475 | −1,524 | 0.6 | 0% |
| 2013 | 87,308 | 103,078 | −15,770 | 7.2 | 0% |
| 2014 | 150,768 | 115,465 | 35,303 | 10.1 | — |
| 2015 | 145,412 | 161,289 | −15,877 | 6.0 | — |
| 2016 | 154,998 | 158,152 | −3,154 | 5.9 | — |
| 2017 | 164,113 | 178,535 | −14,422 | 4.3 | — |
| 2018 | 364,114 | 164,236 | 199,878 | 19.2 | 15% |
| 2019 | 145,258 | 158,985 | −13,727 | 18.8 | 16% |
| 2020 | 139,013 | 151,148 | −12,135 | 18.8 | 17% |
| 2021 | 140,308 | 150,415 | −10,107 | 18.1 | — |
| 2022 | 150,944 | 177,031 | −26,087 | 13.6 | — |
| 2023 | 145,662 | 173,348 | −27,686 | 12.0 | — |
In its most recent public year (2023), this organization spent $27,686 more than it brought in. Its reserves stood at about 12 months of spending, up from 0.7 in 2011.
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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