Community Thrift Store Of Portage County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 314,521 | 289,393 | 25,128 | 20.5 | 53% |
| 2012 | 316,613 | 264,918 | 51,695 | 24.7 | 57% |
| 2013 | 297,537 | 914,536 | −616,999 | 14.7 | 17% |
| 2014 | 284,153 | 580,883 | −296,730 | 23.1 | 27% |
| 2015 | 319,523 | 375,427 | −55,904 | 33.9 | 49% |
| 2016 | 343,489 | 396,520 | −53,031 | 30.5 | 52% |
| 2017 | 325,826 | 411,222 | −85,396 | 26.9 | 55% |
| 2018 | 370,652 | 428,891 | −58,239 | 24.2 | 55% |
| 2019 | 325,140 | 361,883 | −36,743 | 27.4 | 53% |
| 2020 | 263,138 | 211,415 | 51,723 | 49.9 | 42% |
| 2021 | 211,818 | 297,961 | −86,143 | 31.9 | 48% |
| 2022 | 214,857 | 269,031 | −54,174 | 32.9 | 56% |
| 2023 | 189,845 | 299,459 | −109,614 | 25.2 | 43% |
In its most recent public year (2023), this organization spent $109,614 more than it brought in. Its reserves stood at about 25.2 months of spending, up from 20.5 in 2011. Staff pay was 43% 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
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