Excel Case Management Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 550,123 | 585,962 | −35,839 | 1.2 | 62% |
| 2012 | 564,398 | 543,004 | 21,394 | 1.8 | 62% |
| 2013 | 616,097 | 574,912 | 41,185 | 2.5 | 63% |
| 2014 | 763,761 | 771,540 | −7,779 | 1.8 | 59% |
| 2015 | 811,123 | 803,519 | 7,604 | 1.8 | 60% |
| 2016 | 801,787 | 843,428 | −41,641 | 1.1 | 60% |
| 2017 | 768,410 | 805,882 | −37,472 | 0.6 | 59% |
| 2018 | 758,873 | 795,477 | −36,604 | 0.1 | 60% |
| 2019 | 787,448 | 735,353 | 52,095 | 0.9 | 61% |
| 2020 | 900,516 | 768,966 | 131,550 | 3.0 | 60% |
| 2021 | 1,011,989 | 830,570 | 181,419 | 5.4 | 55% |
| 2022 | 1,243,424 | 1,037,299 | 206,125 | 6.7 | 51% |
| 2023 | 1,189,625 | 1,187,393 | 2,232 | 5.9 | 47% |
In its most recent public year (2023), this organization brought in $2,232 more than it spent. Its reserves stood at about 5.9 months of spending, up from 1.2 in 2011. Staff pay was 47% 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
Excel Case Management 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