Lewis And Clark Information Exchange
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 694,222 | 671,653 | 22,569 | 2.3 | 50% |
| 2021 | 1,270,195 | 592,139 | 678,056 | 75.4 | 41% |
| 2022 | 928,218 | 1,574,089 | −645,871 | 23.4 | 20% |
| 2023 | 1,822,079 | 1,288,260 | 533,819 | 33.6 | 25% |
In its most recent public year (2023), this organization brought in $533,819 more than it spent. Its reserves stood at about 33.6 months of spending, up from 2.3 in 2020. Staff pay was 25% of spending. $1,607,059 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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