Depot Exchange Inc
- Assets
- $258.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Fennimore, WI
- Founding
- 02/2005
- Data as of
- 12/2022
- EIN
- 20-0404374
Organization Overview
Depot Exchange Inc is located in Fennimore, WI. The organization was established in 2005. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Depot Exchange Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Depot Exchange Inc generated $198.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $208.9k during the year ending 12/2022. While expenses have increased by 6.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Klais President | 0 | $0 | |
Jutta Stroebel Vice-Pres. | 0 | $0 | |
Carole Johnson Treasurer | 0 | $0 | |
Barbara Stofflet Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,362 |
| Total Program Service Revenue | $188,714 |
| Membership dues | $0 |
| Investment income | $30 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $198,106 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $99,948 |
| Professional fees and other payments to independent contractors | $1,315 |
| Occupancy, rent, utilities, and maintenance | $17,816 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $89,806 |
| Total expenses | $208,885 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $132,839 |
| Other assets | $0 |
| Total assets | $258,309 |
| Total liabilities | $5,040 |
| Net assets or fund balances | $253,269 |