Sjumc Thrift Shop Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 95,953 | 92,016 | 3,937 | 2.5 | — |
| 2011 | 107,696 | 102,001 | 5,695 | 3.3 | — |
| 2012 | 115,606 | 109,896 | 5,710 | 3.7 | — |
| 2013 | 125,068 | 110,848 | 14,220 | 5.2 | — |
| 2014 | 131,736 | 111,742 | 19,994 | 7.3 | — |
| 2015 | 129,510 | 159,648 | −30,138 | 2.9 | — |
| 2016 | 180,079 | 177,276 | 2,803 | 2.8 | — |
| 2017 | 116,644 | 87,603 | 29,041 | 9.9 | — |
| 2018 | 115,426 | 94,172 | 21,254 | 12.9 | — |
| 2019 | 138,806 | 99,181 | 39,625 | 9.8 | — |
| 2020 | 162,708 | 152,986 | 9,722 | 7.1 | — |
| 2021 | 171,536 | 87,063 | 84,473 | 24.1 | — |
| 2022 | 181,968 | 200,591 | −18,623 | 9.4 | — |
| 2023 | 198,575 | 260,439 | −61,864 | 4.4 | — |
In its most recent public year (2023), this organization spent $61,864 more than it brought in. Its reserves stood at about 4.4 months of spending, up from 2.5 in 2008.
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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