Giving Exchange
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 26,519 | 17,447 | 9,072 | -14.9 | — |
| 2016 | 65,093 | 36,580 | 28,513 | 2.2 | — |
| 2017 | 117,328 | 79,937 | 37,391 | 6.6 | — |
| 2018 | 169,541 | 91,900 | 77,641 | 15.9 | — |
| 2019 | 153,155 | 73,484 | 79,671 | 32.9 | — |
| 2020 | 193,947 | 194,578 | −631 | 12.4 | — |
| 2021 | 330,181 | 163,265 | 166,916 | 27.0 | 0% |
| 2022 | 471,268 | 287,974 | 183,294 | 23.0 | 0% |
| 2023 | 679,054 | 449,802 | 229,252 | 46.8 | 20% |
In its most recent public year (2023), this organization brought in $229,252 more than it spent. Its reserves stood at about 46.8 months of spending, up from -14.9 in 2015. Staff pay was 20% of spending.
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
Giving Exchange's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works