Community Thrift Shop Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 51,906 | 4,610 | 47,296 | 214.8 | — |
| 2018 | 62,835 | 4,924 | 57,911 | 211.0 | — |
| 2019 | 64,345 | 55,544 | 8,801 | 18.8 | — |
| 2020 | 60,176 | 66,833 | −6,657 | 14.4 | — |
| 2021 | 90,673 | 88,760 | 1,913 | 11.1 | — |
| 2022 | 101,106 | 102,207 | −1,101 | 11.4 | — |
| 2023 | 114,572 | 119,918 | −5,346 | 9.2 | — |
In its most recent public year (2023), this organization spent $5,346 more than it brought in. Its reserves stood at about 9.2 months of spending, down from 214.8 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 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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