Shop On State Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 74,481 | 62,071 | 12,410 | 5.9 | — |
| 2015 | 94,247 | 104,662 | −10,415 | 2.3 | — |
| 2016 | 101,784 | 99,531 | 2,253 | 2.7 | — |
| 2017 | 101,803 | 99,223 | 2,580 | 3.0 | — |
| 2018 | 97,312 | 100,851 | −3,539 | 2.6 | — |
| 2019 | 107,359 | 74,866 | 32,493 | 8.6 | — |
| 2020 | 110,175 | 98,491 | 11,684 | 8.0 | — |
| 2021 | 116,180 | 85,150 | 31,030 | 13.6 | — |
| 2022 | 174,332 | 41,537 | 132,795 | 39.8 | 34% |
| 2023 | 185,778 | 156,507 | 29,271 | 12.8 | — |
| 2024 | 207,705 | 182,028 | 25,677 | 12.7 | 11% |
In its most recent public year (2024), this organization brought in $25,677 more than it spent. Its reserves stood at about 12.7 months of spending, up from 5.9 in 2014. Staff pay was 11% 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
Shop On State Inc'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