Treasure Shop
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 73,291 | 72,963 | 328 | 0.3 | — |
| 2017 | 83,580 | 83,516 | 64 | 0.2 | — |
| 2018 | 80,426 | 80,706 | −280 | 0.2 | — |
| 2019 | 72,625 | 71,952 | 673 | 0.4 | — |
| 2020 | 45,110 | 40,244 | 4,866 | 2.1 | — |
| 2021 | 43,268 | 42,543 | 725 | 2.2 | — |
| 2022 | 86,308 | 88,957 | −2,649 | 0.7 | — |
| 2023 | 108,782 | 94,261 | 14,521 | 2.5 | — |
| 2024 | 124,713 | 132,259 | −7,546 | 1.1 | — |
In its most recent public year (2024), this organization spent $7,546 more than it brought in. Its reserves stood at about 1.1 months 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
Treasure Shop's IRS filings as a feed — one entry per filing year, through 2024. 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