Benefit Shop
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,428 | 64,104 | −2,676 | 3.4 | — |
| 2012 | 61,108 | 58,269 | 2,839 | 4.3 | — |
| 2013 | 61,021 | 61,993 | −972 | 3.9 | — |
| 2014 | 67,071 | 59,485 | 7,586 | 5.6 | — |
| 2015 | 58,046 | 64,634 | −6,588 | 3.9 | — |
| 2016 | 55,795 | 55,105 | 690 | 4.7 | — |
| 2017 | 55,775 | 56,718 | −943 | 4.4 | — |
| 2018 | 55,188 | 53,517 | 1,671 | 5.1 | — |
| 2019 | 56,322 | 52,622 | 3,700 | 6.0 | — |
| 2020 | 39,293 | 51,281 | −11,988 | 3.3 | — |
| 2021 | 75,512 | 60,253 | 15,259 | 5.9 | — |
| 2022 | 84,569 | 71,656 | 12,913 | 7.1 | — |
| 2023 | 84,316 | 83,055 | 1,261 | 6.3 | — |
In its most recent public year (2023), this organization brought in $1,261 more than it spent. Its reserves stood at about 6.3 months of spending, up from 3.4 in 2011.
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
Benefit Shop'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