Life Over Coffee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,110 | 67,211 | 899 | 1.8 | — |
| 2012 | 73,155 | 67,473 | 5,682 | 2.8 | — |
| 2013 | 154,289 | 102,670 | 51,619 | 7.9 | — |
| 2014 | 126,486 | 135,684 | −9,198 | 5.2 | — |
| 2015 | 100,391 | 118,699 | −18,308 | 4.0 | — |
| 2016 | 102,999 | 99,803 | 3,196 | 5.2 | — |
| 2017 | 133,328 | 124,898 | 8,430 | 5.0 | — |
| 2018 | 172,638 | 164,258 | 8,380 | 4.4 | — |
| 2019 | 206,205 | 201,439 | 4,766 | 3.9 | 70% |
| 2020 | 243,079 | 216,449 | 26,630 | 5.1 | 76% |
| 2021 | 352,781 | 227,143 | 125,638 | 11.5 | 52% |
| 2022 | 359,615 | 340,339 | 19,276 | 8.3 | 42% |
| 2023 | 361,888 | 349,247 | 12,641 | 8.6 | 44% |
In its most recent public year (2023), this organization brought in $12,641 more than it spent. Its reserves stood at about 8.6 months of spending, up from 1.8 in 2011. Staff pay was 44% 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
Life Over Coffee'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