National Exchange Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 220,878 | 166,280 | 54,598 | 101.1 | 4% |
| 2021 | 137,355 | 141,449 | −4,094 | 134.0 | 6% |
| 2022 | 87,892 | 230,617 | −142,725 | 68.1 | 3% |
In its most recent public year (2022), this organization spent $142,725 more than it brought in. Its reserves stood at about 68.1 months of spending, down from 101.1 in 2020. Staff pay was 3% 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 2022. 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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