Resource Exchange Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 10,772,191 | 10,881,995 | −109,804 | 3.6 | 45% |
| 2013 | 11,042,719 | 11,557,561 | −514,842 | 2.9 | 46% |
| 2014 | 12,932,533 | 12,446,429 | 486,104 | 3.3 | 48% |
| 2015 | 15,190,932 | 15,012,354 | 178,578 | 2.8 | 49% |
| 2016 | 17,143,138 | 17,216,877 | −73,739 | 2.4 | 54% |
| 2017 | 19,201,313 | 19,532,652 | −331,339 | 1.9 | 56% |
| 2018 | 24,478,834 | 21,961,838 | 2,516,996 | 3.0 | 56% |
| 2019 | 21,944,470 | 21,311,732 | 632,738 | 3.4 | 68% |
| 2020 | 26,404,347 | 25,440,713 | 963,634 | 3.3 | 71% |
| 2021 | 25,981,302 | 23,028,028 | 2,953,274 | 5.1 | 72% |
| 2022 | 22,135,532 | 24,200,952 | −2,065,420 | 3.7 | 72% |
| 2023 | 26,505,354 | 26,752,725 | −247,371 | 3.2 | 73% |
In its most recent public year (2023), this organization spent $247,371 more than it brought in. Its reserves stood at about 3.2 months of spending. Staff pay was 73% of spending. $58,194 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
Resource Exchange Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works