The Exchange
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 94,698 | 81,988 | 12,710 | 8.5 | — |
| 2012 | 103,263 | 101,089 | 2,174 | 7.1 | — |
| 2013 | 108,708 | 109,221 | −513 | 6.5 | — |
| 2014 | 130,066 | 134,697 | −4,631 | 4.9 | — |
| 2015 | 145,204 | 135,140 | 10,064 | 5.8 | — |
| 2016 | 145,442 | 138,075 | 7,367 | 6.3 | — |
| 2017 | 214,997 | 157,030 | 57,967 | 10.0 | 38% |
| 2018 | 189,856 | 155,905 | 33,951 | 12.6 | 44% |
| 2019 | 251,595 | 220,138 | 31,457 | 10.7 | 42% |
| 2020 | 216,652 | 224,915 | −8,263 | 12.2 | 49% |
| 2021 | 266,613 | 210,794 | 55,819 | 16.9 | 45% |
| 2022 | 253,129 | 216,171 | 36,958 | 18.5 | 37% |
| 2023 | 259,127 | 218,513 | 40,614 | 20.5 | 63% |
In its most recent public year (2023), this organization brought in $40,614 more than it spent. Its reserves stood at about 20.5 months of spending, up from 8.5 in 2011. Staff pay was 63% 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 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