Community Resource Exchange
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,679,772 | 3,330,155 | 349,617 | 14.3 | 53% |
| 2012 | 2,095,836 | 2,961,164 | −865,328 | 12.6 | 58% |
| 2013 | 2,934,569 | 2,800,181 | 134,388 | 13.9 | 54% |
| 2014 | 2,774,291 | 3,054,953 | −280,662 | 11.6 | 49% |
| 2015 | 3,827,657 | 3,560,283 | 267,374 | 10.8 | 51% |
| 2016 | 3,687,023 | 3,953,668 | −266,645 | 9.1 | 53% |
| 2017 | 4,092,728 | 3,672,801 | 419,927 | 11.4 | 62% |
| 2018 | 5,077,516 | 4,117,300 | 960,216 | 13.2 | 64% |
| 2019 | 4,448,621 | 4,302,071 | 146,550 | 12.8 | 61% |
| 2020 | 3,527,263 | 4,231,160 | −703,897 | 11.0 | 65% |
| 2021 | 3,997,508 | 3,779,909 | 217,599 | 13.3 | 70% |
| 2022 | 4,143,775 | 3,958,386 | 185,389 | 12.5 | 72% |
| 2023 | 3,959,933 | 3,890,195 | 69,738 | 13.1 | 68% |
In its most recent public year (2023), this organization brought in $69,738 more than it spent. Its reserves stood at about 13.1 months of spending, down from 14.3 in 2011. Staff pay was 68% of spending. $696,424 of its net assets are donor-restricted.
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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