Institute For Exceptional Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 188,470 | 79,889 | 108,581 | 16.3 | 0% |
| 2021 | 498,567 | 409,727 | 88,840 | 5.7 | 0% |
| 2022 | 2,236,963 | 1,054,003 | 1,182,960 | 15.7 | 49% |
| 2023 | 1,250,463 | 1,834,419 | −583,956 | 5.2 | 52% |
In its most recent public year (2023), this organization spent $583,956 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 16.3 in 2020. Staff pay was 52% of spending. $608,356 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
Institute For Exceptional Care'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