Mission Thrift Store
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,572 | 30,763 | 3,809 | 14.9 | — |
| 2012 | 57,184 | 56,633 | 551 | 8.2 | — |
| 2013 | 97,048 | 97,905 | −857 | 4.6 | — |
| 2014 | 135,256 | 131,012 | 4,244 | 4.0 | — |
| 2015 | 73,119 | 75,196 | −2,077 | 7.1 | — |
| 2016 | 118,776 | 115,922 | 2,854 | 5.6 | — |
| 2017 | 117,690 | 117,504 | 186 | 6.2 | — |
| 2018 | 107,943 | 119,900 | −11,957 | 5.6 | — |
| 2019 | 136,687 | 151,522 | −14,835 | 3.4 | — |
| 2020 | 64,616 | 60,188 | 4,428 | 9.4 | — |
| 2021 | 80,195 | 77,693 | 2,502 | 7.6 | — |
| 2022 | 80,589 | 87,473 | −6,884 | 5.8 | — |
| 2023 | 64,911 | 56,234 | 8,677 | 10.9 | — |
In its most recent public year (2023), this organization brought in $8,677 more than it spent. Its reserves stood at about 10.9 months of spending, down from 14.9 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
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