Open Door Thrift Store Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 192,907 | 200,704 | −7,797 | -3.0 | — |
| 2012 | 189,992 | 197,616 | −7,624 | -3.5 | — |
| 2013 | 186,759 | 160,644 | 26,115 | -2.4 | — |
| 2014 | 198,919 | 176,148 | 22,771 | -0.6 | — |
| 2015 | 203,829 | 193,328 | 10,501 | 0.1 | 59% |
| 2016 | 190,973 | 196,377 | −5,404 | -0.3 | — |
| 2017 | 220,753 | 184,781 | 35,972 | 2.1 | 52% |
| 2018 | 258,783 | 230,615 | 28,168 | 3.1 | 52% |
| 2019 | 325,719 | 350,894 | −25,175 | 1.2 | 39% |
| 2020 | 370,158 | 361,986 | 8,172 | 2.3 | 40% |
| 2021 | 448,557 | 387,943 | 60,614 | 4.0 | 41% |
| 2022 | 437,716 | 438,045 | −329 | 3.5 | 33% |
| 2023 | 404,073 | 422,279 | −18,206 | 3.1 | 44% |
In its most recent public year (2023), this organization spent $18,206 more than it brought in. Its reserves stood at about 3.1 months of spending, up from -3 in 2011. Staff pay was 44% 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
Open Door Thrift Store Corporation'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