Exchange Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 385,837 | 341,024 | 44,813 | 8.5 | 30% |
| 2018 | 328,715 | 392,872 | −64,157 | 4.2 | 30% |
| 2019 | 487,840 | 353,729 | 134,111 | 9.2 | 26% |
| 2020 | 269,781 | 367,439 | −97,658 | 5.9 | 48% |
| 2021 | 130,430 | 219,151 | −88,721 | 5.0 | — |
| 2022 | 239,569 | 232,060 | 7,509 | 5.7 | 55% |
| 2023 | 141,389 | 155,408 | −14,019 | 7.4 | — |
In its most recent public year (2023), this organization spent $14,019 more than it brought in. Its reserves stood at about 7.4 months of spending, down from 8.5 in 2017.
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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