Castaways Thrift Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 87,390 | 91,039 | −3,649 | -0.5 | — |
| 2019 | 124,942 | 113,481 | 11,461 | 0.8 | — |
| 2020 | 140,765 | 121,637 | 19,128 | 2.7 | — |
| 2021 | 169,636 | 168,840 | 796 | 2.0 | — |
| 2022 | 203,438 | 202,717 | 721 | 1.7 | 41% |
| 2023 | 232,342 | 245,356 | −13,014 | 0.8 | 39% |
In its most recent public year (2023), this organization spent $13,014 more than it brought in. Its reserves stood at about 0.8 months of spending, up from -0.5 in 2018. Staff pay was 39% 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
Castaways Thrift Co's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works