Excela Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 455,806,257 | 416,861,236 | 38,945,021 | 7.7 | 40% |
| 2011 | 464,389,726 | 427,603,699 | 36,786,027 | 8.4 | 39% |
| 2012 | 433,972,178 | 422,880,468 | 11,091,710 | 7.2 | 39% |
| 2013 | 432,326,646 | 440,430,751 | −8,104,105 | 8.1 | 38% |
| 2014 | 432,370,016 | 416,104,162 | 16,265,854 | 9.3 | 39% |
| 2015 | 451,933,188 | 420,117,965 | 31,815,223 | 9.0 | 39% |
| 2016 | 473,944,990 | 428,281,401 | 45,663,589 | 5.9 | 39% |
| 2017 | 484,391,124 | 421,895,469 | 62,495,655 | 7.1 | 40% |
| 2018 | 483,237,725 | 432,546,338 | 50,691,387 | 8.7 | 40% |
| 2019 | 516,021,266 | 453,037,215 | 62,984,051 | 7.9 | 39% |
| 2020 | 490,812,823 | 450,008,225 | 40,804,598 | 6.9 | 37% |
| 2021 | 564,836,570 | 473,685,609 | 91,150,961 | 10.1 | 35% |
| 2022 | 588,194,350 | 495,325,125 | 92,869,225 | 9.5 | 36% |
| 2023 | 549,952,621 | 512,755,567 | 37,197,054 | 9.3 | 35% |
In its most recent public year (2023), this organization brought in $37,197,054 more than it spent. Its reserves stood at about 9.3 months of spending, up from 7.7 in 2010. Staff pay was 35% of spending. $12,211,377 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
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