Sustainable Warehouse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 158,891 | 167,245 | −8,354 | 11.4 | — |
| 2016 | 109,007 | 109,137 | −130 | -0.0 | — |
| 2017 | 114,771 | 82,103 | 32,668 | 0.7 | — |
| 2018 | 267,695 | 288,895 | −21,200 | 0.5 | 14% |
| 2019 | 484,846 | 496,519 | −11,673 | 0.0 | 6% |
| 2020 | 472,357 | 472,361 | −4 | 0.0 | 18% |
| 2021 | 1,006,319 | 935,258 | 71,061 | 0.9 | 9% |
| 2022 | 1,096,614 | 1,096,329 | 285 | 0.6 | 14% |
| 2023 | 1,069,028 | 1,104,152 | −35,124 | 0.2 | 12% |
In its most recent public year (2023), this organization spent $35,124 more than it brought in. Its reserves stood at about 0.2 months of spending, down from 11.4 in 2015. Staff pay was 12% 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 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
Sustainable Warehouse's IRS filings as a feed — one entry per filing year, through 2023. 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