Information Technology Exchange
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 496,936 | 501,759 | −4,823 | 3.4 | 53% |
| 2012 | 566,367 | 494,811 | 71,556 | 5.2 | 54% |
| 2013 | 526,717 | 456,928 | 69,789 | 7.5 | 51% |
| 2014 | 515,278 | 595,127 | −79,849 | 4.1 | 57% |
| 2015 | 552,256 | 566,989 | −14,733 | 4.0 | 58% |
| 2016 | 480,246 | 539,894 | −59,648 | 2.9 | 61% |
| 2017 | 373,315 | 419,797 | −46,482 | 2.4 | 57% |
| 2018 | 346,728 | 324,369 | 22,359 | 3.9 | 55% |
| 2019 | 929,911 | 678,892 | 251,019 | 6.3 | 57% |
| 2020 | 985,495 | 774,686 | 210,809 | 8.8 | 57% |
| 2021 | 1,322,404 | 1,047,432 | 274,972 | 9.7 | 54% |
| 2022 | 1,507,639 | 1,476,644 | 30,995 | 7.1 | 54% |
| 2023 | 1,536,824 | 1,499,119 | 37,705 | 7.3 | 49% |
In its most recent public year (2023), this organization brought in $37,705 more than it spent. Its reserves stood at about 7.3 months of spending, up from 3.4 in 2011. Staff pay was 49% 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
Information Technology 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