The Wardrobe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 17,587 | 10,749 | 6,838 | 120.5 | — |
| 2013 | 15,112 | 14,510 | 602 | 89.8 | — |
| 2014 | 18,962 | 13,071 | 5,891 | 105.0 | — |
| 2015 | 23,156 | 12,483 | 10,673 | 120.2 | — |
| 2016 | 37,848 | 12,971 | 24,877 | 138.7 | — |
| 2017 | 27,008 | 15,239 | 11,769 | 127.4 | — |
| 2018 | 15,913 | 15,661 | 252 | 124.1 | — |
| 2019 | 60,641 | 15,560 | 45,081 | 159.7 | — |
| 2020 | −31,069 | 14,139 | −45,208 | 137.4 | — |
| 2021 | 65,050 | 14,857 | 50,193 | 171.3 | — |
| 2022 | 59,439 | 16,938 | 42,501 | 180.3 | — |
| 2023 | 57,903 | 19,267 | 38,636 | 182.6 | — |
In its most recent public year (2023), this organization brought in $38,636 more than it spent. Its reserves stood at about 182.6 months of spending, up from 120.5 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 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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