Exhale Womens Fellowship
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 20,577 | 14,224 | 6,353 | 5.4 | 0% |
| 2015 | 23,471 | 16,750 | 6,721 | 9.4 | 0% |
| 2016 | 41,560 | 21,197 | 20,363 | 33.7 | 14% |
| 2017 | 34,918 | 27,956 | 6,962 | 28.5 | 21% |
| 2019 | 63,171 | 49,821 | 13,350 | 5.9 | 25% |
| 2020 | 93,268 | 88,775 | 4,493 | 3.9 | 19% |
| 2021 | 209,469 | 102,318 | 107,151 | 8.9 | 16% |
| 2022 | 222,752 | 154,772 | 67,980 | 7.7 | 33% |
| 2023 | 308,865 | 295,566 | 13,299 | 4.6 | 58% |
In its most recent public year (2023), this organization brought in $13,299 more than it spent. Its reserves stood at about 4.6 months of spending. Staff pay was 58% of spending. $79,724 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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