Desert Thrift Shop Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,811,290 | 1,052,897 | 758,393 | 8.0 | 34% |
| 2017 | 1,364,985 | 1,109,116 | 255,869 | 8.9 | 35% |
| 2019 | 1,600,854 | 1,377,321 | 223,533 | 9.2 | 42% |
| 2020 | 1,738,589 | 1,685,957 | 52,632 | 7.9 | 48% |
| 2021 | 4,020,086 | 2,700,998 | 1,319,088 | 10.7 | 51% |
| 2023 | 3,822,539 | 4,318,064 | −495,525 | 6.1 | 42% |
In its most recent public year (2023), this organization spent $495,525 more than it brought in. Its reserves stood at about 6.1 months of spending, down from 8 in 2016. Staff pay was 42% 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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