Shoe Discount Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 156,498 | 198,801 | −42,303 | -3.0 | 0% |
| 2021 | 111,366 | 71,818 | 39,548 | -1.6 | 0% |
| 2022 | 81,329 | 56,785 | 24,544 | 3.2 | 0% |
| 2023 | 75,803 | 76,452 | −649 | 2.3 | 0% |
In its most recent public year (2023), this organization spent $649 more than it brought in. Its reserves stood at about 2.3 months of spending, up from -3 in 2020. Staff pay was 0% 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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