Excel Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,185 | 66,193 | 1,992 | 201.0 | 0% |
| 2012 | 79,280 | 79,727 | −447 | 156.0 | 0% |
| 2013 | 121,194 | 82,270 | 38,924 | 175.2 | 0% |
| 2014 | 137,534 | 100,811 | 36,723 | 160.6 | 0% |
| 2015 | 134,660 | 113,832 | 20,828 | 146.5 | 0% |
| 2016 | 100,857 | 136,839 | −35,982 | 118.7 | 0% |
| 2017 | 344,630 | 146,664 | 197,966 | 127.0 | 0% |
| 2018 | 268,418 | 151,259 | 117,159 | 132.4 | 0% |
| 2019 | 319,793 | 159,130 | 160,663 | 138.0 | 0% |
| 2020 | 321,266 | 226,059 | 95,207 | 102.2 | 0% |
| 2021 | 607,658 | 212,774 | 394,884 | 130.8 | 0% |
| 2022 | 543,515 | 158,085 | 385,430 | 179.2 | 0% |
| 2023 | 298,951 | 203,076 | 95,875 | 135.6 | 0% |
In its most recent public year (2023), this organization brought in $95,875 more than it spent. Its reserves stood at about 135.6 months of spending, down from 201 in 2011. Staff pay was 0% 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 Foundation 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