Rachels Tea House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,472 | 17,455 | 17 | 0.6 | — |
| 2012 | 16,858 | 16,635 | 223 | 0.8 | — |
| 2013 | 19,780 | 19,035 | 745 | 1.2 | — |
| 2014 | 19,075 | 18,325 | 750 | 1.7 | — |
| 2015 | 35,892 | 26,901 | 8,991 | 5.2 | — |
| 2016 | 11,597 | 9,640 | 1,957 | 16.9 | — |
| 2017 | 10,817 | 7,381 | 3,436 | 27.6 | — |
| 2018 | 7,994 | 7,553 | 441 | 27.7 | — |
| 2019 | 5,453 | 8,662 | −3,209 | 19.7 | — |
| 2020 | 40,733 | 27,880 | 12,853 | 11.7 | — |
| 2021 | 26,421 | 36,086 | −9,665 | 5.8 | — |
| 2022 | 65,799 | 40,440 | 25,359 | 12.7 | — |
| 2023 | 68,615 | 43,092 | 25,523 | 19.0 | — |
In its most recent public year (2023), this organization brought in $25,523 more than it spent. Its reserves stood at about 19 months of spending, up from 0.6 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
Rachels Tea House'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