Cafe Lena Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 261,477 | 255,847 | 5,630 | 0.5 | 28% |
| 2011 | 258,081 | 250,542 | 7,539 | 1.4 | 25% |
| 2012 | 363,793 | 373,153 | −9,360 | 0.8 | 17% |
| 2013 | 353,398 | 288,761 | 64,637 | 3.7 | 31% |
| 2014 | 349,721 | 304,541 | 45,180 | 5.3 | 38% |
| 2015 | 453,698 | 333,514 | 120,184 | 9.2 | 34% |
| 2016 | 978,920 | 341,854 | 637,066 | 31.3 | 32% |
| 2017 | 988,307 | 526,240 | 462,067 | 30.9 | 29% |
| 2018 | 1,000,458 | 842,688 | 157,770 | 21.5 | 24% |
| 2019 | 1,054,272 | 1,108,546 | −54,274 | 15.8 | 26% |
| 2021 | 1,501,836 | 1,010,963 | 490,873 | 25.5 | 31% |
| 2022 | 1,609,531 | 1,339,401 | 270,130 | 20.7 | 30% |
| 2023 | 1,614,458 | 1,518,154 | 96,304 | 19.6 | 31% |
In its most recent public year (2023), this organization brought in $96,304 more than it spent. Its reserves stood at about 19.6 months of spending, up from 0.5 in 2010. Staff pay was 31% of spending. $696,453 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
Cafe Lena Inc'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