Shop Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,438 | 2,136 | 1,302 | 1663.3 | — |
| 2012 | 15,198 | 1,997 | 13,201 | 1858.4 | — |
| 2013 | 1,039 | 6,494 | −5,455 | 561.4 | — |
| 2014 | 12,984 | 4,163 | 8,821 | 901.2 | — |
| 2015 | −11,864 | 5,465 | −17,329 | 648.4 | — |
| 2016 | 1,220 | 5,650 | −4,430 | 617.8 | — |
| 2017 | 23,713 | 5,900 | 17,813 | 627.8 | — |
| 2018 | 40,964 | 7,224 | 33,740 | 485.7 | — |
| 2019 | 38,004 | 57,741 | −19,737 | 56.7 | — |
| 2020 | 22,545 | 7,517 | 15,028 | 459.2 | — |
| 2021 | 17,312 | 5,983 | 11,329 | 599.7 | — |
| 2022 | −23,507 | 9,462 | −32,969 | 324.9 | 0% |
| 2023 | 1,912 | 7,689 | −5,777 | 390.8 | 0% |
In its most recent public year (2023), this organization spent $5,777 more than it brought in. Its reserves stood at about 390.8 months of spending, down from 1663.3 in 2011. Staff pay was 0% 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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