Excellence Community Education Welfare Scheme
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 2,155 | −2,155 | 0.0 | — |
| 2012 | 0 | 1,218 | −1,218 | 0.0 | — |
| 2013 | 0 | 1,346 | −1,346 | 0.0 | — |
| 2014 | 0 | 1,291 | −1,291 | 0.0 | — |
| 2015 | 0 | 1,270 | −1,270 | 0.0 | — |
| 2016 | 0 | 1,100 | −1,100 | 0.0 | — |
| 2017 | 0 | 1,027 | −1,027 | 0.0 | — |
| 2018 | 0 | 860 | −860 | 0.0 | — |
| 2019 | 0 | 960 | −960 | 0.0 | — |
| 2020 | 0 | 991 | −991 | 0.0 | — |
| 2021 | 0 | 1,010 | −1,010 | -23.8 | — |
| 2022 | 0 | 675 | −675 | -47.6 | — |
| 2023 | 0 | 600 | −600 | -65.5 | — |
In its most recent public year (2023), this organization spent $600 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-65.5 months), down from 0 in 2011.
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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