Depot Exchange Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 142,375 | 144,885 | −2,510 | 19.0 | — |
| 2021 | 187,077 | 152,047 | 35,030 | 20.8 | — |
| 2022 | 198,106 | 208,885 | −10,779 | 14.5 | — |
| 2023 | 262,129 | 195,280 | 66,849 | 19.7 | 50% |
In its most recent public year (2023), this organization brought in $66,849 more than it spent. Its reserves stood at about 19.7 months of spending. Staff pay was 50% of spending.
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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