Exceptional Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 583,075 | 563,206 | 19,869 | 1.2 | 50% |
| 2013 | 1,030,878 | 874,847 | 156,031 | 2.8 | 59% |
| 2014 | 1,673,039 | 1,410,475 | 262,564 | 2.8 | 62% |
| 2015 | 1,954,936 | 1,950,275 | 4,661 | 2.1 | 59% |
| 2016 | 1,800,230 | 1,929,766 | −129,536 | 1.3 | 55% |
| 2017 | 2,252,871 | 2,337,186 | −84,315 | 0.6 | 56% |
| 2018 | 2,641,881 | 2,449,278 | 192,603 | 1.5 | 55% |
| 2019 | 2,653,839 | 2,330,850 | 322,989 | 3.2 | 52% |
| 2020 | 3,164,367 | 2,331,231 | 833,136 | 7.5 | 57% |
| 2021 | 2,988,561 | 2,485,478 | 503,083 | 9.5 | 56% |
| 2022 | 4,995,158 | 4,461,710 | 533,448 | 6.7 | 42% |
| 2023 | 7,555,200 | 7,071,377 | 483,823 | 5.0 | 34% |
In its most recent public year (2023), this organization brought in $483,823 more than it spent. Its reserves stood at about 5 months of spending, up from 1.2 in 2012. Staff pay was 34% 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
Exceptional Kids 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