Thrift Shop
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 94,413 | 93,128 | 1,285 | 3.2 | — |
| 2013 | 95,859 | 99,410 | −3,551 | 2.6 | — |
| 2014 | 97,702 | 102,044 | −4,342 | 2.0 | — |
| 2015 | 87,881 | 90,186 | −2,305 | 2.0 | — |
| 2016 | 96,210 | 94,671 | 1,539 | 2.1 | — |
| 2017 | 90,340 | 95,228 | −4,888 | 1.4 | — |
| 2018 | 71,953 | 59,314 | 12,639 | 4.9 | — |
| 2019 | 61,295 | 71,300 | −10,005 | 2.4 | — |
| 2020 | 47,382 | 44,389 | 2,993 | 4.6 | — |
| 2021 | 31,221 | 29,824 | 1,397 | 9.2 | — |
| 2022 | 76,614 | 49,837 | 26,777 | 7.0 | — |
| 2023 | 84,184 | 80,208 | 3,976 | 4.9 | — |
| 2024 | 88,023 | 97,488 | −9,465 | 2.8 | — |
In its most recent public year (2024), this organization spent $9,465 more than it brought in. Its reserves stood at about 2.8 months 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 2024. 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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