Ethical Trading Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 13,221 | 7,155 | 6,066 | 36.1 | — |
| 2018 | 42,460 | 37,247 | 5,213 | 8.6 | — |
| 2019 | 35,839 | 82,662 | −46,823 | -8.2 | — |
| 2020 | 82,044 | 100,628 | −18,584 | -7.2 | — |
| 2021 | 105,903 | 95,380 | 10,523 | -6.3 | — |
| 2022 | 98,532 | 107,025 | −8,493 | -6.5 | — |
| 2023 | 123,425 | 113,920 | 9,505 | -5.0 | — |
In its most recent public year (2023), this organization brought in $9,505 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-5 months), down from 36.1 in 2017.
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
Ethical Trading Company'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