Excellent Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 236,777 | 258,474 | −21,697 | -1.0 | 68% |
| 2019 | 826,853 | 803,887 | 22,966 | 0.0 | 63% |
| 2020 | 613,802 | 691,253 | −77,451 | -1.3 | 56% |
| 2021 | 821,461 | 990,520 | −169,059 | -3.0 | 53% |
| 2022 | 1,113,372 | 1,306,253 | −192,881 | -4.0 | 52% |
| 2023 | 1,216,339 | 1,215,332 | 1,007 | -4.3 | 59% |
In its most recent public year (2023), this organization brought in $1,007 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-4.3 months), down from -1 in 2018. Staff pay was 59% 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
Excellent Community Services 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