Castaways Thrift Shop Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 781,794 | 674,965 | 106,829 | 16.0 | 0% |
| 2012 | 910,241 | 664,493 | 245,748 | 20.7 | 0% |
| 2013 | 933,944 | 594,653 | 339,291 | 30.0 | 0% |
| 2014 | 1,168,893 | 684,982 | 483,911 | 34.7 | 0% |
| 2015 | 1,302,841 | 709,571 | 593,270 | 36.2 | 0% |
| 2016 | 1,268,946 | 412,597 | 856,349 | 86.0 | 0% |
| 2017 | 1,152,688 | 381,737 | 770,951 | 0.0 | 0% |
| 2018 | 1,285,135 | 528,542 | 756,593 | 0.0 | 0% |
| 2019 | 1,334,422 | 622,303 | 712,119 | 49.4 | 0% |
| 2020 | 157,494 | 175,347 | −17,853 | 173.9 | 12% |
| 2021 | 194,762 | 223,598 | −28,836 | 134.6 | 15% |
| 2022 | 205,873 | 267,581 | −61,708 | 109.5 | 15% |
In its most recent public year (2022), this organization spent $61,708 more than it brought in. Its reserves stood at about 109.5 months of spending, up from 16 in 2011. Staff pay was 15% 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 2022. 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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