Nearly New Shop
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 25,043 | 20,292 | 4,751 | 7.5 | — |
| 2013 | 20,112 | 21,434 | −1,322 | 6.3 | — |
| 2014 | 20,404 | 23,289 | −2,885 | 4.0 | — |
| 2015 | 26,411 | 21,248 | 5,163 | 7.3 | — |
| 2016 | 22,919 | 21,954 | 965 | 7.6 | — |
| 2017 | 24,077 | 20,527 | 3,550 | 10.2 | — |
| 2018 | 27,281 | 22,785 | 4,496 | 11.5 | — |
| 2019 | 34,476 | 31,547 | 2,929 | 9.4 | — |
| 2020 | 25,459 | 32,386 | −6,927 | 6.6 | — |
| 2022 | 49,030 | 46,554 | 2,476 | 8.2 | — |
| 2023 | 44,038 | 44,263 | −225 | 8.5 | — |
| 2024 | 55,475 | 42,450 | 13,025 | 12.6 | — |
In its most recent public year (2024), this organization brought in $13,025 more than it spent. Its reserves stood at about 12.6 months of spending, up from 7.5 in 2012.
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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