The Thrift Shop
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 154,636 | 162,047 | −7,411 | 5.1 | 42% |
| 2013 | 176,909 | 175,827 | 1,082 | 4.2 | 44% |
| 2014 | 135,841 | 160,863 | −25,022 | 2.8 | 43% |
| 2015 | 137,127 | 134,116 | 3,011 | 3.6 | 47% |
| 2016 | 184,246 | 181,656 | 2,590 | 2.8 | 37% |
| 2017 | 130,391 | 127,588 | 2,803 | 4.3 | 48% |
| 2018 | 195,774 | 190,125 | 5,649 | 3.6 | 31% |
| 2019 | 202,550 | 206,060 | −3,510 | 3.1 | 34% |
| 2020 | 174,064 | 174,197 | −133 | 3.7 | 46% |
| 2021 | 207,472 | 190,226 | 17,246 | 4.4 | 41% |
| 2022 | 271,005 | 254,172 | 16,833 | 5.0 | 30% |
| 2023 | 237,746 | 247,501 | −9,755 | 4.7 | 40% |
In its most recent public year (2023), this organization spent $9,755 more than it brought in. Its reserves stood at about 4.7 months of spending. Staff pay was 40% 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
The Thrift Shop'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