Nearly New Thrift Shop Of The Morse Geriatric Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 334,165 | 222,533 | 111,632 | 6.3 | 45% |
| 2012 | 422,526 | 304,007 | 118,519 | 9.3 | 35% |
| 2013 | 447,632 | 290,289 | 157,343 | 16.3 | 37% |
| 2014 | 382,974 | 262,657 | 120,317 | 20.3 | 41% |
| 2015 | 428,451 | 271,187 | 157,264 | 20.0 | 39% |
| 2016 | 458,362 | 298,652 | 159,710 | 24.5 | 35% |
| 2017 | 953,172 | 355,375 | 597,797 | 37.4 | 27% |
| 2018 | 513,229 | 355,781 | 157,448 | 39.7 | 29% |
| 2019 | 487,824 | 404,451 | 83,373 | 35.3 | 28% |
| 2020 | 465,577 | 399,543 | 66,034 | 37.7 | 29% |
| 2021 | 696,074 | 486,402 | 209,672 | 33.7 | 26% |
| 2022 | 780,156 | 490,239 | 289,917 | 36.8 | 28% |
| 2023 | 811,021 | 491,861 | 319,160 | 38.4 | 35% |
In its most recent public year (2023), this organization brought in $319,160 more than it spent. Its reserves stood at about 38.4 months of spending, up from 6.3 in 2011. Staff pay was 35% 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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