Bottomless Closet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 940,017 | 900,190 | 39,827 | 16.2 | 50% |
| 2012 | 1,408,272 | 1,295,974 | 112,298 | 12.3 | 37% |
| 2013 | 1,811,065 | 1,567,621 | 243,444 | 12.0 | 33% |
| 2014 | 1,982,235 | 1,627,984 | 354,251 | 14.2 | 35% |
| 2015 | 1,549,797 | 1,583,380 | −33,583 | 14.3 | 39% |
| 2016 | 1,143,455 | 1,282,637 | −139,182 | 16.7 | 48% |
| 2017 | 1,298,482 | 1,431,056 | −132,574 | 15.0 | 46% |
| 2018 | 1,375,278 | 1,563,080 | −187,802 | 11.1 | 52% |
| 2019 | 1,393,970 | 1,546,140 | −152,170 | 11.4 | 54% |
| 2020 | 1,716,711 | 1,268,858 | 447,853 | 16.6 | 52% |
| 2021 | 1,484,630 | 1,244,272 | 240,358 | 19.3 | 52% |
| 2022 | 1,097,525 | 1,363,803 | −266,278 | 15.9 | 48% |
| 2023 | 1,659,591 | 1,342,094 | 317,497 | 19.0 | 52% |
In its most recent public year (2023), this organization brought in $317,497 more than it spent. Its reserves stood at about 19 months of spending, up from 16.2 in 2011. Staff pay was 52% of spending. $20,000 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
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