Red Hat Thrift Store
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 296,073 | 308,608 | −12,535 | 2.2 | 35% |
| 2013 | 265,282 | 271,976 | −6,694 | 2.2 | 38% |
| 2014 | 253,086 | 245,759 | 7,327 | 2.8 | 37% |
| 2015 | 246,472 | 247,459 | −987 | 2.7 | 38% |
| 2016 | 262,855 | 256,550 | 6,305 | 2.9 | 35% |
| 2017 | 285,192 | 295,608 | −10,416 | 2.1 | 36% |
| 2018 | 349,276 | 345,271 | 4,005 | 2.0 | 38% |
| 2019 | 388,383 | 359,061 | 29,322 | 2.9 | 35% |
| 2020 | 320,248 | 320,359 | −111 | 3.2 | 35% |
| 2021 | 481,278 | 476,631 | 4,647 | 2.1 | 27% |
| 2022 | 451,347 | 472,503 | −21,156 | 1.6 | 35% |
| 2023 | 472,364 | 472,427 | −63 | 1.6 | 38% |
| 2024 | 457,037 | 462,045 | −5,008 | 1.5 | 42% |
In its most recent public year (2024), this organization spent $5,008 more than it brought in. Its reserves stood at about 1.5 months of spending. Staff pay was 42% 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 2024. 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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