County Closet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 11,064 | 6,293 | 4,771 | 24.2 | — |
| 2018 | 5,620 | 8,281 | −2,661 | 14.6 | — |
| 2019 | 4,954 | 5,675 | −721 | 19.7 | — |
| 2020 | 4,302 | 5,835 | −1,533 | 16.0 | — |
| 2021 | 4,501 | 6,195 | −1,694 | 11.8 | — |
| 2022 | 7,612 | 7,869 | −257 | 8.9 | — |
In its most recent public year (2022), this organization spent $257 more than it brought in. Its reserves stood at about 8.9 months of spending, down from 24.2 in 2017.
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 2022. 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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