Shopmates Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 105,877 | 83,131 | 22,746 | 40.9 | — |
| 2013 | 107,761 | 85,380 | 22,381 | 42.4 | — |
| 2014 | 77,364 | 90,066 | −12,702 | 38.3 | — |
| 2015 | 81,215 | 88,515 | −7,300 | 36.2 | — |
| 2016 | 104,306 | 119,056 | −14,750 | 25.4 | — |
| 2017 | 76,956 | 76,989 | −33 | 38.5 | — |
| 2018 | 41,167 | 82,878 | −41,711 | 32.6 | — |
| 2019 | 84,380 | 28,381 | 55,999 | 118.4 | — |
| 2020 | 51,819 | 55,758 | −3,939 | 54.0 | — |
| 2021 | 4,350 | 13,016 | −8,666 | 223.2 | — |
In its most recent public year (2021), this organization spent $8,666 more than it brought in. Its reserves stood at about 223.2 months of spending, up from 40.9 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 2021. 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
Shopmates Inc's IRS filings as a feed — one entry per filing year, through 2021. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works