Vintage Thrift Shop Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 990,062 | 1,102,239 | −112,177 | 3.0 | 39% |
| 2021 | 1,175,007 | 917,887 | 257,120 | 7.0 | 42% |
| 2022 | 1,888,493 | 1,051,743 | 836,750 | 15.6 | 42% |
| 2023 | 1,632,965 | 1,114,417 | 518,548 | 20.4 | 41% |
In its most recent public year (2023), this organization brought in $518,548 more than it spent. Its reserves stood at about 20.4 months of spending, up from 3 in 2020. Staff pay was 41% 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 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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