Impact Exchange
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 139,191 | 138,051 | 1,140 | 0.1 | — |
| 2019 | 301,483 | 277,380 | 24,103 | 1.1 | 0% |
| 2020 | 760,365 | 703,569 | 56,796 | 1.4 | 0% |
| 2021 | 733,026 | 677,378 | 55,648 | 2.4 | 11% |
| 2022 | 1,143,992 | 1,121,211 | 22,781 | 1.7 | 41% |
| 2023 | 1,440,301 | 1,461,890 | −21,589 | 1.1 | 53% |
In its most recent public year (2023), this organization spent $21,589 more than it brought in. Its reserves stood at about 1.1 months of spending, up from 0.1 in 2018. Staff pay was 53% 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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