Exchange Club Center For Family Unity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 156,191 | 128,308 | 27,883 | 2.5 | — |
| 2021 | 224,130 | 139,542 | 84,588 | 9.7 | 67% |
| 2022 | 233,096 | 183,981 | 49,115 | 10.5 | 70% |
| 2023 | 233,773 | 203,015 | 30,758 | 11.3 | 61% |
In its most recent public year (2023), this organization brought in $30,758 more than it spent. Its reserves stood at about 11.3 months of spending, up from 2.5 in 2020. Staff pay was 61% of spending. $138,334 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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