431 Exchange
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 181,400 | 70,269 | 111,131 | 24.4 | — |
| 2022 | 117,340 | 100,008 | 17,332 | 18.5 | — |
| 2023 | 122,736 | 53,813 | 68,923 | 49.8 | — |
In its most recent public year (2023), this organization brought in $68,923 more than it spent. Its reserves stood at about 49.8 months of spending, up from 24.4 in 2021.
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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