Information Trust Exchange Governing Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 134,790 | 64,472 | 70,318 | 14.6 | 0% |
| 2019 | 63,255 | 133,794 | −70,539 | 0.7 | 71% |
| 2020 | 122,958 | 96,440 | 26,518 | 4.3 | 28% |
| 2021 | 3,075 | 36,572 | −33,497 | 0.3 | — |
In its most recent public year (2021), this organization spent $33,497 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 14.6 in 2018.
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 2021. 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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