Litshop
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 12,438 | 7,493 | 4,945 | 7.9 | — |
| 2020 | 31,230 | 25,372 | 5,858 | 5.1 | — |
| 2021 | 61,488 | 50,501 | 10,987 | 6.2 | — |
| 2022 | 105,639 | 57,854 | 47,785 | 15.3 | — |
| 2023 | 105,944 | 146,008 | −40,064 | 2.8 | — |
In its most recent public year (2023), this organization spent $40,064 more than it brought in. Its reserves stood at about 2.8 months of spending, down from 7.9 in 2019.
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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