Exchange Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 77,018 | 48,818 | 28,200 | 7.2 | — |
| 2020 | 90,064 | 67,546 | 22,518 | 9.2 | — |
| 2021 | 102,916 | 95,142 | 7,774 | 7.5 | — |
| 2022 | 90,000 | 95,516 | −5,516 | 6.8 | — |
| 2023 | 174,392 | 114,528 | 59,864 | 11.9 | — |
In its most recent public year (2023), this organization brought in $59,864 more than it spent. Its reserves stood at about 11.9 months of spending, up from 7.2 in 2019.
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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