Furniture Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 705,536 | 708,448 | −2,912 | 5.0 | 29% |
| 2022 | 2,325,416 | 760,005 | 1,565,411 | 29.3 | 25% |
| 2023 | 815,714 | 783,797 | 31,917 | 38.6 | 34% |
In its most recent public year (2023), this organization brought in $31,917 more than it spent. Its reserves stood at about 38.6 months of spending, up from 5 in 2021. Staff pay was 34% of spending. $2,176,386 of its net assets are donor-restricted.
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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