Plymouth Area Community Closet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 144,634 | 127,103 | 17,531 | 3.6 | — |
| 2013 | 183,126 | 184,307 | −1,181 | 2.4 | — |
| 2014 | 196,944 | 206,547 | −9,603 | 1.6 | — |
| 2015 | 221,690 | 192,363 | 29,327 | 3.5 | 11% |
| 2016 | 189,206 | 206,279 | −17,073 | 2.3 | — |
| 2017 | 190,618 | 206,935 | −16,317 | 1.3 | — |
| 2018 | 209,922 | 201,506 | 8,416 | 1.9 | 14% |
| 2019 | 168,764 | 168,519 | 245 | 2.2 | — |
| 2020 | 161,881 | 155,807 | 6,074 | 2.9 | — |
| 2021 | 181,304 | 142,955 | 38,349 | 6.4 | — |
| 2022 | 219,166 | 213,439 | 5,727 | 6.2 | 13% |
| 2023 | 252,640 | 200,530 | 52,110 | 8.0 | 17% |
| 2024 | 194,170 | 172,035 | 22,135 | 10.9 | 20% |
In its most recent public year (2024), this organization brought in $22,135 more than it spent. Its reserves stood at about 10.9 months of spending, up from 3.6 in 2012. Staff pay was 20% 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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