Church Mouse Thrift Shop Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 650,650 | 627,195 | 23,455 | 2.3 | 6% |
| 2014 | 779,806 | 734,327 | 45,479 | 2.7 | 9% |
| 2015 | 980,356 | 930,220 | 50,136 | 2.8 | 8% |
| 2016 | 1,128,399 | 1,113,123 | 15,276 | 2.5 | 8% |
| 2017 | 1,197,705 | 1,181,436 | 16,269 | 2.5 | 10% |
| 2018 | 1,300,398 | 1,282,875 | 17,523 | 2.5 | 10% |
| 2019 | 1,379,514 | 1,332,141 | 47,373 | 2.8 | 10% |
| 2020 | 1,279,243 | 1,206,189 | 73,054 | 3.8 | 14% |
| 2021 | 1,945,789 | 1,779,020 | 166,769 | 3.7 | 11% |
| 2022 | 2,142,686 | 2,097,020 | 45,666 | 3.4 | 10% |
| 2023 | 2,235,033 | 2,219,470 | 15,563 | 3.3 | 9% |
In its most recent public year (2023), this organization brought in $15,563 more than it spent. Its reserves stood at about 3.3 months of spending. Staff pay was 9% 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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