Housing Works Used Book Cafe Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,052,932 | 6,146,906 | −1,093,974 | -0.2 | 10% |
| 2012 | 4,886,850 | 5,138,401 | −251,551 | -0.8 | 12% |
| 2013 | 2,931,631 | 2,995,450 | −63,819 | -1.7 | 25% |
| 2014 | 3,290,048 | 3,230,237 | 59,811 | -1.3 | 23% |
| 2015 | 2,933,382 | 2,978,339 | −44,957 | -1.6 | 27% |
| 2016 | 2,835,524 | 2,706,409 | 129,115 | -1.2 | 29% |
| 2017 | 3,016,739 | 3,000,789 | 15,950 | -1.0 | 27% |
| 2018 | 2,032,952 | 2,533,569 | −500,617 | -3.6 | 30% |
| 2019 | 2,932,802 | 2,972,453 | −39,651 | -3.2 | 34% |
| 2020 | 2,273,933 | 2,410,238 | −136,305 | -4.6 | 0% |
| 2021 | 417,079 | 1,533,729 | −1,116,650 | -16.0 | 0% |
| 2022 | 1,534,444 | 2,017,501 | −483,057 | -15.0 | 0% |
| 2023 | 1,920,112 | 1,965,923 | −45,811 | -15.7 | 0% |
In its most recent public year (2023), this organization spent $45,811 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-15.7 months), down from -0.2 in 2011. Staff pay was 0% of spending.
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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