National Exchange Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 208,764 | 306,878 | −98,114 | 2.7 | 18% |
| 2021 | 107,558 | 95,386 | 12,172 | 10.3 | 36% |
| 2022 | 288,757 | 190,560 | 98,197 | 11.3 | 25% |
| 2023 | 216,246 | 287,853 | −71,607 | 4.5 | 21% |
In its most recent public year (2023), this organization spent $71,607 more than it brought in. Its reserves stood at about 4.5 months of spending, up from 2.7 in 2020. Staff pay was 21% 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
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