Et Cetera Shop Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 316,356 | 302,037 | 14,319 | 17.6 | 32% |
| 2021 | 373,286 | 351,480 | 21,806 | 15.9 | 26% |
| 2022 | 358,111 | 266,456 | 91,655 | 25.1 | 37% |
| 2023 | 398,741 | 430,624 | −31,883 | 14.6 | 28% |
In its most recent public year (2023), this organization spent $31,883 more than it brought in. Its reserves stood at about 14.6 months of spending, down from 17.6 in 2020. Staff pay was 28% 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
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