West End Thrift Store Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 0 | 31,178 | −31,178 | -12.0 | — |
| 2017 | 126,026 | 183,141 | −57,115 | -5.8 | — |
| 2018 | 476,558 | 432,333 | 44,225 | -1.2 | 0% |
| 2019 | 243,209 | 245,155 | −1,946 | -2.4 | 0% |
| 2020 | 207,844 | 241,400 | −33,556 | -4.1 | 0% |
| 2021 | 222,321 | 180,249 | 42,072 | -2.7 | 0% |
| 2022 | 290,632 | 204,689 | 85,943 | 2.7 | 0% |
| 2023 | 315,810 | 231,654 | 84,156 | 6.7 | 43% |
| 2024 | 293,274 | 228,707 | 64,567 | 10.2 | 42% |
In its most recent public year (2024), this organization brought in $64,567 more than it spent. Its reserves stood at about 10.2 months of spending, up from -12 in 2016. Staff pay was 42% 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 2024. 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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