Economy Shop
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 281,453 | 329,485 | −48,032 | 15.4 | 30% |
| 2021 | 94,991 | 183,514 | −88,523 | 21.8 | 23% |
| 2022 | 284,336 | 280,955 | 3,381 | 14.4 | 34% |
| 2023 | 362,615 | 288,727 | 73,888 | 17.1 | 33% |
| 2024 | 440,124 | 393,468 | 46,656 | 14.0 | 27% |
In its most recent public year (2024), this organization brought in $46,656 more than it spent. Its reserves stood at about 14 months of spending, down from 15.4 in 2020. Staff pay was 27% 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
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