Exchange Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 77,838 | 42,306 | 35,532 | 21.6 | — |
| 2018 | 105,788 | 82,013 | 23,775 | 14.6 | — |
| 2019 | 116,076 | 90,718 | 25,358 | 16.6 | — |
| 2020 | 139,112 | 82,861 | 56,251 | 26.3 | — |
| 2021 | 138,690 | 115,214 | 23,476 | 21.4 | — |
| 2022 | 95,051 | 110,583 | −15,532 | 20.6 | — |
| 2023 | 127,191 | 110,798 | 16,393 | 22.3 | — |
In its most recent public year (2023), this organization brought in $16,393 more than it spent. Its reserves stood at about 22.3 months 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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