Off Center Thrift And Gift
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,274 | 46,705 | −4,431 | 9.4 | — |
| 2012 | 93,458 | 96,815 | −3,357 | 4.1 | — |
| 2013 | 103,750 | 126,307 | −22,557 | 1.0 | — |
| 2014 | 106,796 | 105,233 | 1,563 | 1.4 | — |
| 2015 | 125,248 | 124,707 | 541 | 1.2 | — |
| 2016 | 115,302 | 100,173 | 15,129 | 3.3 | — |
| 2017 | 112,591 | 123,009 | −10,418 | 1.7 | — |
| 2018 | 111,459 | 84,635 | 26,824 | 6.3 | — |
| 2019 | 108,340 | 110,668 | −2,328 | 4.5 | — |
| 2020 | 51,545 | 57,505 | −5,960 | 7.5 | — |
| 2021 | 94,724 | 88,161 | 6,563 | 5.8 | — |
| 2022 | 135,955 | 129,987 | 5,968 | 4.5 | — |
| 2023 | 135,363 | 138,979 | −3,616 | 3.9 | — |
In its most recent public year (2023), this organization spent $3,616 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 9.4 in 2011.
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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