Central Exchange Education Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 471,922 | 451,733 | 20,189 | 15.5 | 0% |
| 2012 | 487,753 | 495,156 | −7,403 | 14.4 | 0% |
| 2013 | 332,387 | 343,546 | −11,159 | 19.9 | 0% |
| 2014 | 20,255 | 56,851 | −36,596 | 113.3 | 0% |
| 2015 | 12,469 | 49,180 | −36,711 | 118.3 | 0% |
| 2017 | 65,963 | 286,092 | −220,129 | 9.9 | — |
| 2018 | 129,672 | 247,218 | −117,546 | 5.2 | — |
| 2019 | 51,235 | 116,444 | −65,209 | 5.6 | — |
| 2020 | 9,602 | 9,910 | −308 | 68.3 | — |
| 2021 | 4,416 | 6,701 | −2,285 | 102.4 | — |
| 2022 | 1,897 | 6,603 | −4,706 | 78.7 | — |
In its most recent public year (2022), this organization spent $4,706 more than it brought in. Its reserves stood at about 78.7 months of spending, up from 15.5 in 2011.
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 2022. 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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