Cups Collective
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 62,430 | 50,616 | 11,814 | 2.8 | — |
| 2013 | 134,319 | 57,129 | 77,190 | 18.7 | — |
| 2014 | 117,689 | 53,551 | 64,138 | 34.4 | — |
| 2015 | 89,531 | 76,122 | 13,409 | 26.3 | — |
| 2016 | 98,828 | 85,585 | 13,243 | 25.3 | — |
| 2017 | 146,822 | 105,951 | 40,871 | 25.0 | — |
| 2018 | 125,115 | 113,693 | 11,422 | 24.5 | — |
| 2019 | 117,361 | 107,632 | 9,729 | 27.0 | — |
| 2020 | 146,792 | 108,213 | 38,579 | 31.2 | — |
| 2021 | 139,330 | 117,097 | 22,233 | 31.9 | — |
| 2022 | 188,269 | 137,985 | 50,284 | 31.5 | — |
| 2023 | 214,460 | 150,836 | 63,624 | 33.9 | 48% |
In its most recent public year (2023), this organization brought in $63,624 more than it spent. Its reserves stood at about 33.9 months of spending, up from 2.8 in 2012. Staff pay was 48% 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
Cups Collective'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