Shoes That Fit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,273,300 | 4,051,364 | 221,936 | 5.9 | 18% |
| 2021 | 10,172,783 | 9,079,541 | 1,093,242 | 4.1 | 9% |
| 2022 | 3,018,565 | 3,299,409 | −280,844 | 10.2 | 15% |
| 2023 | 11,380,633 | 12,047,256 | −666,623 | 2.2 | 10% |
| 2024 | 18,694,652 | 12,896,067 | 5,798,585 | 7.6 | 11% |
In its most recent public year (2024), this organization brought in $5,798,585 more than it spent. Its reserves stood at about 7.6 months of spending, up from 5.9 in 2020. Staff pay was 11% of spending. $687,776 of its net assets are donor-restricted.
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 2024. 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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