Resources Exchange Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | −51,220,044 | 1,346,188 | −52,566,232 | 111.8 | 67% |
| 2012 | 3,940,516 | 1,812,671 | 2,127,845 | 97.1 | 59% |
| 2013 | 4,076,118 | 1,762,051 | 2,314,067 | 115.7 | 57% |
| 2014 | 3,490,580 | 1,412,470 | 2,078,110 | 161.9 | 53% |
| 2015 | 4,476,187 | 1,728,430 | 2,747,757 | 151.4 | 49% |
| 2016 | 3,243,954 | 2,065,396 | 1,178,558 | 133.6 | 45% |
| 2017 | 463,631 | 1,935,523 | −1,471,892 | 133.4 | 48% |
| 2018 | 3,402,762 | 1,972,795 | 1,429,967 | 139.6 | 43% |
| 2019 | 2,678,899 | 1,991,698 | 687,201 | 142.4 | 35% |
| 2020 | 3,648,754 | 1,704,245 | 1,944,509 | 180.1 | 40% |
| 2021 | −1,606,035 | 1,796,272 | −3,402,307 | 148.1 | 42% |
| 2022 | 3,627,741 | 2,069,624 | 1,558,117 | 138.7 | 37% |
| 2023 | 4,237,333 | 2,283,564 | 1,953,769 | 138.2 | 39% |
In its most recent public year (2023), this organization brought in $1,953,769 more than it spent. Its reserves stood at about 138.2 months of spending, up from 111.8 in 2011. Staff pay was 39% 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
Resources Exchange Association'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