Rappahannock Goodwill Stores And Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 21,209,328 | 20,874,049 | 335,279 | 2.0 | 26% |
| 2021 | 30,240,862 | 30,116,641 | 124,221 | 1.4 | 24% |
| 2022 | 30,724,922 | 29,936,284 | 788,638 | 1.4 | 28% |
| 2023 | 35,525,325 | 36,074,034 | −548,709 | 1.1 | 29% |
In its most recent public year (2023), this organization spent $548,709 more than it brought in. Its reserves stood at about 1.1 months of spending. Staff pay was 29% 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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