Exchange Club Family Partnership Center Of Manatee County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,009,426 | 863,406 | 146,020 | 8.7 | 59% |
| 2020 | 1,151,763 | 969,663 | 182,100 | 9.9 | 64% |
| 2021 | 919,325 | 1,023,086 | −103,761 | 8.3 | 62% |
| 2022 | 1,615,868 | 1,034,776 | 581,092 | 14.8 | 69% |
| 2023 | 1,232,732 | 1,070,353 | 162,379 | 15.6 | 68% |
In its most recent public year (2023), this organization brought in $162,379 more than it spent. Its reserves stood at about 15.6 months of spending, up from 8.7 in 2019. Staff pay was 68% of spending. $63,701 of its net assets are donor-restricted.
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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