Exchange Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 94,337 | 102,733 | −8,396 | 96.0 | 46% |
| 2021 | 130,272 | 106,401 | 23,871 | 99.1 | 48% |
| 2022 | 81,305 | 118,964 | −37,659 | 76.4 | 44% |
| 2023 | 99,483 | 135,317 | −35,834 | 65.7 | 42% |
In its most recent public year (2023), this organization spent $35,834 more than it brought in. Its reserves stood at about 65.7 months of spending, down from 96 in 2020. Staff pay was 42% of spending. $10,906 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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