Excelsior Action Group

Analysis

Excelsior Action Group is a registered charity in United States, based in San Francisco, CA. It received its IRS tax-exemption ruling in January 2017, 9 years ago. Its declared purposes cover community improvement and capacity building, which this site groups under community and economic development. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Excelsior Action Group reported income of $557k and spending of $549k, spending 98% of its income. Across the 5 years on record, from June 2019 to June 2023, income grew from $216k to $557k (+158%), an average of +27% a year. The sharpest change came in the year to June 2022, when income rose by 133%. Over the whole period it spent 94% of the income it received.

Among 19,475 United States charities whose main cause is community and economic development and that reported income, Excelsior Action Group sits at the 69th percentile: it is larger than about 69% of them. Against every charity in United States with reported income it ranks in the 72nd percentile, and in the 73rd percentile within CA. Charities of a similar size with the same main cause include Coa USA ($557k), Helen Schuyler TR Uw Bo Community Foundation ($558k) and Ocean Avenue Association ($557k).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 97% and program service revenue 2.3% of the total. Compensation of current officers, directors and key employees was $95k (17% of expenses). Other salaries and wages came to $63k. At year end it held assets of $212k against liabilities of $32k, net assets of $179k. It reported 4 employees.