Et Cetera Shop
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,359 | 86,462 | −7,103 | 29.3 | — |
| 2012 | 77,112 | 75,256 | 1,856 | 34.0 | — |
| 2013 | 89,639 | 93,478 | −3,839 | 26.9 | — |
| 2014 | 96,194 | 93,370 | 2,824 | 27.3 | — |
| 2015 | 102,176 | 113,478 | −11,302 | 21.2 | — |
| 2016 | 104,033 | 106,685 | −2,652 | 22.3 | — |
| 2017 | 108,658 | 104,460 | 4,198 | 23.2 | — |
| 2018 | 124,527 | 105,474 | 19,053 | 25.2 | — |
| 2019 | 115,225 | 103,832 | 11,393 | 26.9 | — |
| 2020 | 97,838 | 94,204 | 3,634 | 30.1 | — |
| 2021 | 147,823 | 134,947 | 12,876 | 22.2 | — |
| 2022 | 145,836 | 127,466 | 18,370 | 25.2 | — |
| 2023 | 135,646 | 166,186 | −30,540 | 17.1 | — |
In its most recent public year (2023), this organization spent $30,540 more than it brought in. Its reserves stood at about 17.1 months of spending, down from 29.3 in 2011.
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
Et Cetera Shop's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works