Excellent Education Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,754,519 | 5,092,569 | 661,950 | 5.9 | 70% |
| 2012 | 6,269,309 | 5,986,929 | 282,380 | 5.6 | 69% |
| 2013 | 6,493,950 | 6,290,249 | 203,701 | 5.6 | 68% |
| 2014 | 6,740,077 | 6,787,264 | −47,187 | 5.1 | 70% |
| 2015 | 8,987,568 | 7,622,214 | 1,365,354 | 6.6 | 69% |
| 2016 | 14,234,874 | 11,844,151 | 2,390,723 | 6.6 | 49% |
| 2017 | 8,783,719 | 9,574,431 | −790,712 | 7.1 | 63% |
| 2018 | 10,741,154 | 10,606,512 | 134,642 | 6.5 | 65% |
| 2019 | 13,257,578 | 11,828,443 | 1,429,135 | 7.2 | 64% |
| 2020 | 11,317,419 | 13,822,284 | −2,504,865 | 4.1 | 60% |
| 2021 | 14,067,993 | 13,092,033 | 975,960 | 5.2 | 66% |
| 2022 | 12,377,100 | 12,198,611 | 178,489 | 5.8 | 75% |
| 2023 | 12,260,926 | 13,522,749 | −1,261,823 | 4.2 | 75% |
In its most recent public year (2023), this organization spent $1,261,823 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 5.9 in 2011. Staff pay was 75% of spending. $93,750 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
Excellent Education Development'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