Excel Development Co Inc

Human Services · Cincinnati, Ohio

2403 Auburn Ave, Cincinnati, OH 45219-2701

EIN: 311240715· Founded: Dec 1988· 38 years active· Filing Year: 2023

Annual Revenue

$10.6M

Total Expenses

$11.0M

Total Assets

$17.6M

Program Spending

26%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$541K

4.9% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$1.5M

Total Payroll

$2.1M

19% of total expenses

Where the Money Goes

26%

Programs: 26%

Payroll: 19%

Other overhead: 74%

Program Revenue$2.9M (27%)

Total Expenses$11.0M (100%)

Payroll$2.1M (19%)

Overhead (non-program)74%

Trust Score Breakdown

Program Spending Ratio

26% of expenses go to programs

40%

Revenue & Stability

$10.6M annual revenue

15%

Executive Compensation

$541K total officer comp (4.9% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$17.6M in assets

10%

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Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.