Ohio Excels
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 851,248 | 131,334 | 719,914 | 65.8 | 73% |
| 2019 | 905,294 | 770,309 | 134,985 | 13.3 | 64% |
| 2020 | 1,801,149 | 815,640 | 985,509 | 27.1 | 61% |
| 2021 | 1,666,485 | 1,100,640 | 565,845 | 26.2 | 53% |
| 2022 | 1,635,765 | 1,886,074 | −250,309 | 13.7 | 34% |
| 2023 | 1,186,564 | 1,529,312 | −342,748 | 14.2 | 60% |
In its most recent public year (2023), this organization spent $342,748 more than it brought in. Its reserves stood at about 14.2 months of spending, down from 65.8 in 2018. Staff pay was 60% 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
Ohio Excels'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