The Womans Exchange
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 502,868 | 888,142 | −385,274 | 111.4 | 53% |
| 2021 | 1,085,380 | 759,842 | 325,538 | 157.5 | 55% |
| 2022 | 896,418 | 850,297 | 46,121 | 126.4 | 53% |
| 2023 | 775,392 | 950,636 | −175,244 | 99.1 | 54% |
In its most recent public year (2023), this organization spent $175,244 more than it brought in. Its reserves stood at about 99.1 months of spending, down from 111.4 in 2020. Staff pay was 54% of spending. $2,988,311 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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