Fort Lewis Thrift Shop
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 23,259 | 289,640 | −266,381 | 8.8 | 54% |
| 2020 | 225,338 | 227,827 | −2,489 | 11.1 | 58% |
| 2021 | 368,007 | 297,991 | 70,016 | 11.3 | 55% |
| 2022 | 338,467 | 337,143 | 1,324 | 9.8 | 59% |
| 2023 | 457,984 | 464,657 | −6,673 | 6.9 | 53% |
In its most recent public year (2023), this organization spent $6,673 more than it brought in. Its reserves stood at about 6.9 months of spending, down from 8.8 in 2019. Staff pay was 53% 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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