Et-Cetera Shoppe Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,813 | 110,552 | −6,739 | 24.0 | — |
| 2012 | 101,589 | 113,655 | −12,066 | 22.0 | — |
| 2013 | 102,931 | 108,409 | −5,478 | 22.5 | — |
| 2014 | 106,536 | 116,931 | −10,395 | 19.8 | — |
| 2015 | 96,207 | 110,290 | −14,083 | 19.4 | — |
| 2016 | 101,251 | 119,627 | −18,376 | 16.1 | — |
| 2017 | 97,738 | 104,531 | −6,793 | 17.6 | — |
| 2018 | 100,986 | 108,914 | −7,928 | 16.0 | — |
| 2019 | 114,070 | 121,470 | −7,400 | 13.7 | — |
| 2020 | 80,002 | 91,489 | −11,487 | 16.6 | — |
| 2021 | 134,940 | 110,517 | 24,423 | 16.4 | — |
| 2022 | 110,535 | 116,338 | −5,803 | 15.0 | — |
| 2023 | 141,706 | 144,953 | −3,247 | 11.8 | — |
In its most recent public year (2023), this organization spent $3,247 more than it brought in. Its reserves stood at about 11.8 months of spending, down from 24 in 2011.
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
Et-Cetera Shoppe Inc'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