Consider The Lilies Thrift Shop Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 37,161 | 29,543 | 7,618 | 3.1 | — |
| 2020 | 47,751 | 45,979 | 1,772 | 2.5 | — |
| 2021 | 63,098 | 60,594 | 2,504 | 2.4 | — |
| 2022 | 95,212 | 78,792 | 16,420 | 4.3 | — |
| 2023 | 130,123 | 124,893 | 5,230 | 3.2 | — |
In its most recent public year (2023), this organization brought in $5,230 more than it spent. Its reserves stood at about 3.2 months 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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