Cafa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,544,157 | 4,324,580 | 219,577 | 0.8 | 55% |
| 2012 | 4,828,161 | 4,793,753 | 34,408 | 0.8 | 5% |
| 2013 | 5,268,044 | 5,265,642 | 2,402 | 0.8 | 52% |
| 2014 | 7,396,488 | 7,761,100 | −364,612 | -0.0 | 44% |
| 2015 | 9,532,154 | 10,306,048 | −773,894 | -0.9 | 43% |
| 2016 | 10,056,507 | 10,649,258 | −592,751 | -1.6 | 44% |
| 2017 | 10,358,188 | 11,065,121 | −706,933 | -2.3 | 43% |
| 2018 | 10,227,849 | 10,910,019 | −682,170 | -3.1 | 44% |
| 2019 | 11,784,047 | 11,023,472 | 760,575 | -2.2 | 44% |
| 2020 | 10,123,996 | 10,384,162 | −260,166 | -2.6 | 45% |
| 2021 | 11,053,221 | 10,860,553 | 192,668 | -2.3 | 42% |
| 2022 | 13,536,755 | 13,090,861 | 445,894 | -1.5 | 40% |
| 2023 | 11,605,558 | 12,378,269 | −772,711 | -2.3 | 42% |
In its most recent public year (2023), this organization spent $772,711 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.3 months), down from 0.8 in 2011. Staff pay was 42% of spending. $45,391 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 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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