Steeple People Thrift Store
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 235,746 | 239,736 | −3,990 | 3.4 | 42% |
| 2012 | 286,200 | 213,082 | 73,118 | 8.0 | 48% |
| 2013 | 308,349 | 305,962 | 2,387 | 5.3 | 37% |
| 2014 | 290,474 | 264,804 | 25,670 | 7.2 | 47% |
| 2015 | 327,442 | 260,964 | 66,478 | 10.6 | 42% |
| 2016 | 329,456 | 336,237 | −6,781 | 8.0 | 38% |
| 2017 | 36,087 | 87,798 | −51,711 | 23.4 | — |
| 2018 | 53,649 | 164,736 | −111,087 | 4.4 | — |
| 2019 | 233,548 | 234,205 | −657 | 3.0 | 44% |
| 2020 | 197,773 | 210,485 | −12,712 | 2.7 | — |
| 2021 | 260,916 | 285,985 | −25,069 | 4.7 | 29% |
| 2022 | 275,341 | 262,239 | 13,102 | 5.8 | 37% |
| 2023 | 226,278 | 243,073 | −16,795 | 5.4 | 39% |
In its most recent public year (2023), this organization spent $16,795 more than it brought in. Its reserves stood at about 5.4 months of spending, up from 3.4 in 2011. Staff pay was 39% 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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