Lake County Missions Thrift Store Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 50,768 | 28,517 | 22,251 | 9.4 | — |
| 2020 | 463,848 | 349,795 | 114,053 | 4.7 | 43% |
| 2021 | 553,161 | 434,829 | 118,332 | 7.0 | 58% |
| 2022 | 541,599 | 568,438 | −26,839 | 4.8 | 59% |
| 2023 | 591,221 | 602,680 | −11,459 | 4.3 | 58% |
In its most recent public year (2023), this organization spent $11,459 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 9.4 in 2019. Staff pay was 58% 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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