Retail Wholesale & Department Store
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 243,367 | 261,924 | −18,557 | 5.2 | 17% |
| 2021 | 328,539 | 292,771 | 35,768 | 6.3 | 16% |
| 2022 | 288,142 | 305,463 | −17,321 | 4.9 | 13% |
| 2023 | 209,348 | 264,488 | −55,140 | 3.2 | 17% |
| 2024 | 176,451 | 198,532 | −22,081 | 2.9 | 21% |
In its most recent public year (2024), this organization spent $22,081 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 5.2 in 2020. Staff pay was 21% 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 2024. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works