Exchange Club Ctr For The Prevnt Of Child Abuse Of The Space Coast Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 264,298 | 252,788 | 11,510 | 0.3 | 25% |
| 2012 | 299,703 | 284,011 | 15,692 | 1.0 | 25% |
| 2013 | 543,758 | 446,051 | 97,707 | 3.2 | 18% |
| 2014 | 204,948 | 259,761 | −54,813 | 4.0 | 33% |
| 2015 | 257,792 | 348,288 | −90,496 | -0.2 | 35% |
| 2016 | 127,141 | 119,805 | 7,336 | 0.3 | 12% |
| 2017 | 122,429 | 117,248 | 5,181 | 0.8 | — |
| 2018 | 113,699 | 99,142 | 14,557 | 2.7 | — |
| 2019 | 86,778 | 93,611 | −6,833 | 2.0 | — |
| 2020 | 119,573 | 111,512 | 8,061 | 2.6 | — |
| 2021 | 100,861 | 112,808 | −11,947 | 1.3 | — |
| 2022 | 98,577 | 91,302 | 7,275 | 2.5 | — |
| 2023 | 71,936 | 69,799 | 2,137 | 3.7 | — |
In its most recent public year (2023), this organization brought in $2,137 more than it spent. Its reserves stood at about 3.7 months of spending, up from 0.3 in 2011.
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
Exchange Club Ctr For The Prevnt Of Child Abuse Of The Space Coast Inc'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