EXCEL DEVELOPMENT COMPANY INC

CINCINNATI, OH, 45219 (513) 632-7149 Est. 1988 EIN 31-1240715

L200 - Housing & Shelter 990 - Public charity return 501(c)(3)

Mission

TO PROVIDE QUALIFIED INDIVIDUALS AFFORDABLE HOUSING THAT SATISFIES THEIR RESIDENTIAL NEEDS.

Total Revenue

$12,699,603

Total Expenses

$12,647,215

Net Assets

$9,442,213

46 employees 11 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

9.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 20.0%

Expenses ↑ 6.2%

Revenue Sources

Contributions 75.3% Earned revenue 24.3% Investment 0.4%

Expense Breakdown

Program 90.3% Management 9.7%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$12,699,603 ↑	$12,647,215	$9,442,213
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$10,582,311 ↓	$11,903,799	$9,308,278
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$10,630,304 ↑	$10,951,097	$10,549,154
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$9,197,757 ↓	$9,603,275	$10,829,764
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$9,238,427 ↑	$9,024,867	$11,512,092
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$8,847,104 ↑	$8,561,570	$11,335,034
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$4,144,890	$4,065,789	$10,742,582