Bargain World Thrift Store
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 190,745 | 173,715 | 17,030 | 2.3 | — |
| 2012 | 180,191 | 165,816 | 14,375 | 3.5 | — |
| 2013 | 168,048 | 172,827 | −4,779 | 3.0 | — |
| 2014 | 153,023 | 179,777 | −26,754 | 1.1 | — |
| 2015 | 157,087 | 156,476 | 611 | 1.3 | — |
| 2016 | 136,127 | 137,693 | −1,566 | 1.3 | — |
| 2017 | 152,508 | 150,373 | 2,135 | 1.3 | — |
| 2018 | 158,118 | 158,325 | −207 | 1.2 | — |
| 2019 | 147,162 | 155,852 | −8,690 | 0.7 | — |
| 2020 | 109,255 | 127,698 | −18,443 | -0.9 | — |
| 2021 | 174,004 | 130,720 | 43,284 | 3.1 | — |
| 2022 | 218,605 | 202,505 | 16,100 | 2.9 | 0% |
| 2023 | 216,578 | 224,308 | −7,730 | 2.2 | 50% |
In its most recent public year (2023), this organization spent $7,730 more than it brought in. Its reserves stood at about 2.2 months of spending. Staff pay was 50% 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
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