Arts, Culture & Humanities
(A80)
990 on File
THE EXCELSIOR FOUNDATION
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$442K
Total Revenue
$425K
Total Expenses
$862K
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
24.31x
Liability-to-Asset
5.7%
Revenue Diversification
82.1%
Executive Compensation
$0
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $442K | $425K | $862K | 100.0% | 22 |
| 2023 | $441K | $473K | $857K | 100.0% | 22 |
| 2022 | $464K | $382K | $883K | 100.0% | 22 |
| 2021 | $612K | $374K | N/A | — | 22 |
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