Energized For Excellence Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 11,466,178 | 9,939,293 | 1,526,885 | 1.0 | 61% |
| 2011 | 11,818,389 | 10,770,117 | 1,048,272 | -0.0 | 60% |
| 2012 | 11,393,796 | 13,227,047 | −1,833,251 | -1.7 | 59% |
| 2013 | 12,901,207 | 12,069,264 | 831,943 | -1.9 | 55% |
| 2014 | 12,804,883 | 11,443,748 | 1,361,135 | 2.1 | 47% |
| 2015 | 17,407,652 | 12,219,094 | 5,188,558 | 1.5 | 55% |
| 2016 | 19,495,850 | 15,248,202 | 4,247,648 | 3.4 | 50% |
| 2017 | 18,343,833 | 17,118,965 | 1,224,868 | 3.9 | 51% |
| 2018 | 18,918,944 | 19,423,096 | −504,152 | 3.1 | 52% |
| 2019 | 18,006,122 | 25,472,906 | −7,466,784 | -1.1 | 32% |
| 2020 | 17,827,881 | 20,184,780 | −2,356,899 | -2.8 | 46% |
| 2021 | 18,898,659 | 16,610,181 | 2,288,478 | -1.8 | 58% |
| 2022 | 15,700,607 | 15,109,170 | 591,437 | -1.5 | 51% |
| 2023 | 16,350,217 | 13,357,209 | 2,993,008 | 1.0 | 61% |
In its most recent public year (2023), this organization brought in $2,993,008 more than it spent. Its reserves stood at about 1 months of spending. Staff pay was 61% 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 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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