Overflow Thrift Store Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 150,750 | 114,995 | 35,755 | 3.7 | — |
| 2016 | 267,641 | 226,832 | 40,809 | 4.1 | 25% |
| 2017 | 291,340 | 265,699 | 25,641 | 4.6 | 28% |
| 2018 | 372,926 | 316,856 | 56,070 | 6.0 | 28% |
| 2019 | 553,972 | 445,426 | 108,546 | 7.2 | 35% |
| 2020 | 582,456 | 687,480 | −105,024 | 2.8 | 38% |
| 2021 | 892,857 | 850,994 | 41,863 | 2.9 | 39% |
| 2022 | 1,040,004 | 965,118 | 74,886 | 3.5 | 43% |
| 2023 | 1,176,493 | 1,118,627 | 57,866 | 3.6 | 39% |
In its most recent public year (2023), this organization brought in $57,866 more than it spent. Its reserves stood at about 3.6 months of spending. Staff pay was 39% 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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