Circle Of Friends Mission Thrift Shoppe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 125,482 | 131,246 | −5,764 | 0.4 | — |
| 2015 | 121,084 | 123,560 | −2,476 | 0.2 | — |
| 2016 | 145,530 | 144,166 | 1,364 | 0.3 | — |
| 2017 | 143,738 | 143,534 | 204 | 0.4 | — |
| 2018 | 50,000 | 50,000 | 0 | 0.0 | — |
| 2019 | 127,460 | 124,860 | 2,600 | 0.5 | — |
| 2020 | 627,899 | 82,519 | 545,380 | 80.0 | 13% |
| 2021 | 123,090 | 269,539 | −146,449 | 18.0 | 49% |
| 2022 | 575,443 | 616,409 | −40,966 | 7.1 | 27% |
| 2023 | 562,475 | 567,824 | −5,349 | 7.6 | 34% |
In its most recent public year (2023), this organization spent $5,349 more than it brought in. Its reserves stood at about 7.6 months of spending, up from 0.4 in 2014. Staff pay was 34% 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
Circle Of Friends Mission Thrift Shoppe'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