Three Bears Gift Shop
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 683,848 | 536,552 | 147,296 | 19.5 | 22% |
| 2022 | 676,879 | 508,241 | 168,638 | 24.9 | 28% |
| 2023 | 993,491 | 1,082,579 | −89,088 | 10.7 | 15% |
In its most recent public year (2023), this organization spent $89,088 more than it brought in. Its reserves stood at about 10.7 months of spending, down from 19.5 in 2021. Staff pay was 15% 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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