Shop Environments Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,267,930 | 2,188,482 | 79,448 | 7.5 | 39% |
| 2012 | 2,498,686 | 2,433,454 | 65,232 | 7.0 | 31% |
| 2013 | 2,751,142 | 2,700,773 | 50,369 | 6.6 | 32% |
| 2014 | 3,063,417 | 2,927,016 | 136,401 | 6.6 | 30% |
| 2015 | 3,134,763 | 3,235,562 | −100,799 | 5.6 | 27% |
| 2016 | 4,896,538 | 5,023,763 | −127,225 | 10.5 | 26% |
| 2017 | 4,606,437 | 5,157,349 | −550,912 | 9.6 | 37% |
| 2018 | 4,315,836 | 4,533,015 | −217,179 | 10.6 | 36% |
| 2019 | 3,412,546 | 3,926,240 | −513,694 | 10.9 | 39% |
| 2020 | 2,572,692 | 2,943,282 | −370,590 | 12.9 | 37% |
| 2021 | 1,205,964 | 1,888,543 | −682,579 | 15.1 | 6% |
| 2022 | 514,497 | 1,212,643 | −698,146 | 14.3 | 0% |
| 2023 | 785,350 | 1,092,688 | −307,338 | 13.1 | 0% |
In its most recent public year (2023), this organization spent $307,338 more than it brought in. Its reserves stood at about 13.1 months of spending, up from 7.5 in 2011. Staff pay was 0% 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
Shop Environments Association'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