Exceptional Foresters Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,434,072 | 8,843,856 | 590,216 | 8.7 | 76% |
| 2021 | 9,421,965 | 9,165,205 | 256,760 | 9.4 | 76% |
| 2022 | 10,715,193 | 10,451,783 | 263,410 | 7.7 | 76% |
| 2023 | 11,976,341 | 12,518,589 | −542,248 | 6.4 | 76% |
In its most recent public year (2023), this organization spent $542,248 more than it brought in. Its reserves stood at about 6.4 months of spending, down from 8.7 in 2020. Staff pay was 76% 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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