The Little Exchange Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 167,765 | 182,953 | −15,188 | 15.3 | 38% |
| 2013 | 178,896 | 173,163 | 5,733 | 16.6 | 41% |
| 2014 | 165,196 | 171,031 | −5,835 | 16.4 | 33% |
| 2015 | 183,752 | 169,424 | 14,328 | 17.6 | 26% |
| 2016 | 152,949 | 169,320 | −16,371 | 16.4 | 30% |
| 2017 | 172,319 | 151,132 | 21,187 | 20.1 | 39% |
| 2018 | 179,005 | 149,551 | 29,454 | 22.7 | 39% |
| 2019 | 192,673 | 151,950 | 40,723 | 25.5 | 32% |
| 2020 | 141,538 | 138,800 | 2,738 | 28.2 | 29% |
| 2021 | 120,919 | 130,074 | −9,155 | 29.2 | 34% |
| 2022 | 261,234 | 180,047 | 81,187 | 26.5 | 34% |
| 2023 | 269,604 | 267,102 | 2,502 | 18.0 | 25% |
In its most recent public year (2023), this organization brought in $2,502 more than it spent. Its reserves stood at about 18 months of spending, up from 15.3 in 2012. Staff pay was 25% 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
The Little Exchange Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works