Relay Exchange Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 4,063 | 7,517 | −3,454 | 4.7 | — |
| 2014 | 13,838 | 8,942 | 4,896 | 10.5 | — |
| 2015 | 14,417 | 15,042 | −625 | 5.8 | — |
| 2016 | 11,331 | 10,185 | 1,146 | 9.9 | — |
| 2017 | 26,117 | 18,600 | 7,517 | 10.3 | — |
| 2018 | 10,432 | 20,358 | −9,926 | 3.5 | — |
| 2019 | 15,061 | 13,950 | 1,111 | 6.1 | — |
| 2020 | 13,065 | 15,874 | −2,809 | 3.2 | — |
| 2021 | 19,049 | 12,217 | 6,832 | 10.9 | — |
| 2022 | 13,392 | 20,195 | −6,803 | 2.6 | — |
| 2023 | 21,248 | 20,180 | 1,068 | 3.2 | — |
In its most recent public year (2023), this organization brought in $1,068 more than it spent. Its reserves stood at about 3.2 months of spending, down from 4.7 in 2013.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works