Willows Community Thrift Shoppe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 61,268 | 84,927 | −23,659 | 3.2 | — |
| 2016 | 68,116 | 67,603 | 513 | 4.1 | — |
| 2017 | 68,474 | 62,782 | 5,692 | 5.5 | — |
| 2018 | 75,200 | 80,192 | −4,992 | 3.6 | — |
| 2019 | 84,266 | 84,645 | −379 | 3.3 | — |
| 2020 | 68,091 | 70,405 | −2,314 | 3.6 | — |
| 2021 | 87,311 | 70,880 | 16,431 | 6.4 | — |
| 2022 | 83,972 | 95,443 | −11,471 | 3.3 | — |
| 2023 | 98,968 | 97,530 | 1,438 | 3.4 | — |
In its most recent public year (2023), this organization brought in $1,438 more than it spent. Its reserves stood at about 3.4 months 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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