Old Skool Cafe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 345,905 | 225,056 | 120,849 | 7.8 | 62% |
| 2012 | 436,509 | 430,635 | 5,874 | 4.2 | 50% |
| 2013 | 704,757 | 659,360 | 45,397 | 3.6 | 15% |
| 2014 | 1,316,792 | 931,925 | 384,867 | 7.3 | 52% |
| 2015 | 807,926 | 953,422 | −145,496 | 5.3 | 54% |
| 2016 | 1,236,442 | 1,029,379 | 207,063 | 7.4 | 49% |
| 2017 | 946,668 | 888,173 | 58,495 | 9.3 | 52% |
| 2018 | 1,564,884 | 1,333,795 | 231,089 | 8.3 | 53% |
| 2019 | 1,574,516 | 1,312,829 | 261,687 | 10.8 | 53% |
| 2020 | 1,652,247 | 1,308,360 | 343,887 | 14.0 | 55% |
| 2021 | 2,414,498 | 1,639,883 | 774,615 | 16.8 | 57% |
| 2022 | 2,420,591 | 1,724,123 | 696,468 | 20.9 | 53% |
| 2023 | 2,575,191 | 2,042,786 | 532,405 | 20.7 | 54% |
In its most recent public year (2023), this organization brought in $532,405 more than it spent. Its reserves stood at about 20.7 months of spending, up from 7.8 in 2011. Staff pay was 54% of spending. $443,280 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
Old Skool Cafe'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