Resource Exchange
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 73,006 | 50,713 | 22,293 | 11.8 | — |
| 2013 | 84,940 | 89,926 | −4,986 | 6.0 | — |
| 2014 | 128,933 | 113,010 | 15,923 | 6.5 | — |
| 2015 | 157,578 | 128,108 | 29,470 | 8.5 | — |
| 2016 | 198,580 | 168,604 | 29,976 | 8.6 | — |
| 2017 | 172,716 | 175,809 | −3,093 | 8.0 | — |
| 2018 | 187,327 | 190,791 | −3,464 | 7.2 | — |
| 2019 | 169,108 | 192,810 | −23,702 | 5.6 | — |
| 2020 | 132,145 | 149,428 | −17,283 | 5.9 | — |
| 2021 | 221,353 | 184,394 | 36,959 | 7.1 | 50% |
| 2022 | 231,818 | 222,458 | 9,360 | 6.4 | 55% |
| 2023 | 299,726 | 270,361 | 29,365 | 6.6 | 51% |
In its most recent public year (2023), this organization brought in $29,365 more than it spent. Its reserves stood at about 6.6 months of spending, down from 11.8 in 2012. Staff pay was 51% 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
Resource Exchange'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