Excalibur Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,826 | 8,638 | 1,188 | 410.7 | — |
| 2012 | 3,650 | 8,121 | −4,471 | 506.7 | — |
| 2013 | 18,425 | 10,909 | 7,516 | 494.7 | — |
| 2014 | 11,250 | 18,979 | −7,729 | 295.6 | — |
| 2015 | 31,000 | 23,704 | 7,296 | 220.3 | — |
| 2016 | 23,341 | 17,421 | 5,920 | 321.5 | — |
| 2017 | 27,750 | 33,484 | −5,734 | 184.0 | — |
| 2018 | 32,350 | 25,724 | 6,626 | 214.7 | — |
| 2019 | 32,380 | 31,347 | 1,033 | 197.8 | — |
| 2020 | 12,750 | 26,185 | −13,435 | 278.9 | 0% |
| 2021 | 12,609 | 52,694 | −40,085 | 152.1 | 0% |
| 2022 | 11,639 | 57,388 | −45,749 | 107.8 | 0% |
| 2023 | 19,951 | 14,690 | 5,261 | 467.8 | 0% |
In its most recent public year (2023), this organization brought in $5,261 more than it spent. Its reserves stood at about 467.8 months of spending, up from 410.7 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
Excalibur Foundation'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