Africa Exchange
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 189,280 | 181,023 | 8,257 | 15.0 | — |
| 2012 | 151,056 | 203,359 | −52,303 | 10.3 | — |
| 2013 | 84,157 | 99,897 | −15,740 | 19.0 | — |
| 2014 | 133,364 | 179,037 | −45,673 | 7.5 | — |
| 2015 | 77,015 | 115,169 | −38,154 | 7.8 | — |
| 2016 | 81,138 | 84,700 | −3,562 | 10.0 | — |
| 2017 | 183,704 | 211,144 | −27,440 | 2.5 | — |
| 2018 | 110,085 | 96,498 | 13,587 | 7.1 | — |
| 2019 | 169,575 | 118,112 | 51,463 | 11.0 | — |
| 2020 | 372,995 | 297,334 | 75,661 | 7.6 | 0% |
| 2021 | 326,294 | 334,050 | −7,756 | 6.5 | 0% |
| 2022 | 559,202 | 421,832 | 137,370 | 9.0 | 3% |
| 2023 | 530,917 | 442,283 | 88,634 | 11.0 | 7% |
In its most recent public year (2023), this organization brought in $88,634 more than it spent. Its reserves stood at about 11 months of spending, down from 15 in 2011. Staff pay was 7% 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
Africa 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