More Than A Thrift Store
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 158,224 | 168,180 | −9,956 | 1.7 | 48% |
| 2020 | 206,174 | 201,641 | 4,533 | 1.7 | 47% |
| 2021 | 251,273 | 242,306 | 8,967 | 1.9 | 48% |
| 2022 | 279,980 | 268,368 | 11,612 | 2.2 | 48% |
| 2023 | 285,506 | 190,089 | 95,417 | 9.1 | 51% |
In its most recent public year (2023), this organization brought in $95,417 more than it spent. Its reserves stood at about 9.1 months of spending, up from 1.7 in 2019. Staff pay was 51% 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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