Bargain Box
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 687,529 | 716,561 | −29,032 | 11.2 | 21% |
| 2012 | 706,375 | 737,695 | −31,320 | 10.9 | 21% |
| 2013 | 766,708 | 755,827 | 10,881 | 11.4 | 18% |
| 2014 | 758,010 | 777,931 | −19,921 | 10.7 | 18% |
| 2015 | 819,498 | 785,571 | 33,927 | 10.6 | 17% |
| 2016 | 1,065,308 | 797,458 | 267,850 | 14.6 | 17% |
| 2017 | 806,257 | 808,016 | −1,759 | 15.5 | 17% |
| 2018 | 820,313 | 822,118 | −1,805 | 14.2 | 18% |
| 2019 | 855,900 | 842,444 | 13,456 | 15.7 | 20% |
| 2020 | 553,555 | 682,817 | −129,262 | 17.9 | 20% |
| 2021 | 762,930 | 712,249 | 50,681 | 20.0 | 18% |
| 2022 | 833,953 | 773,293 | 60,660 | 17.2 | 16% |
| 2023 | 872,078 | 868,559 | 3,519 | 16.2 | 18% |
In its most recent public year (2023), this organization brought in $3,519 more than it spent. Its reserves stood at about 16.2 months of spending, up from 11.2 in 2011. Staff pay was 18% of spending. $212,172 of its net assets are donor-restricted.
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
Bargain Box's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works