Exceptional Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 6,833,299 | 5,718,435 | 1,114,864 | 7.1 | 14% |
| 2020 | 9,485,328 | 6,445,538 | 3,039,790 | 6.5 | 18% |
| 2021 | 9,152,093 | 5,684,366 | 3,467,727 | 16.6 | 15% |
| 2022 | 12,483,373 | 9,199,709 | 3,283,664 | 17.2 | 28% |
| 2023 | 10,922,110 | 8,185,752 | 2,736,358 | 23.4 | 13% |
In its most recent public year (2023), this organization brought in $2,736,358 more than it spent. Its reserves stood at about 23.4 months of spending, up from 7.1 in 2019. Staff pay was 13% of spending. $3,649,724 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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