Exponential Impact
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 101,146 | 11,022 | 90,124 | 98.1 | 87% |
| 2018 | 317,250 | 335,797 | −18,547 | 2.6 | 40% |
| 2019 | 712,117 | 483,872 | 228,245 | 7.4 | 52% |
| 2020 | 646,352 | 393,942 | 252,410 | 16.8 | 50% |
| 2021 | 1,129,971 | 872,014 | 257,957 | 11.6 | 27% |
| 2022 | 3,043,599 | 1,979,926 | 1,063,673 | 11.6 | 14% |
| 2023 | 652,358 | 591,959 | 60,399 | 37.8 | 46% |
In its most recent public year (2023), this organization brought in $60,399 more than it spent. Its reserves stood at about 37.8 months of spending, down from 98.1 in 2017. Staff pay was 46% of spending. $972,250 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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