Excelsior 86 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,561 | 0 | 1,561 | — | — |
| 2019 | 4,059 | 1,072 | 2,987 | 50.9 | — |
| 2020 | 0 | 335 | −335 | 150.9 | — |
| 2021 | 4,457 | 353 | 4,104 | 282.7 | — |
| 2022 | 2,676 | 265 | 2,411 | 485.8 | — |
| 2023 | 31,163 | 11,795 | 19,368 | 30.6 | — |
In its most recent public year (2023), this organization brought in $19,368 more than it spent. Its reserves stood at about 30.6 months 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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