1269 Cafe Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,758 | 43,141 | 617 | 0.7 | — |
| 2012 | 60,972 | 57,343 | 3,629 | 1.3 | — |
| 2013 | 64,505 | 55,885 | 8,620 | 3.2 | — |
| 2014 | 92,859 | 99,424 | −6,565 | 1.0 | — |
| 2015 | 118,368 | 78,852 | 39,516 | 7.3 | — |
| 2016 | 78,507 | 78,925 | −418 | 7.2 | — |
| 2017 | 86,280 | 73,648 | 12,632 | 9.8 | — |
| 2018 | 73,648 | 73,921 | −273 | 9.7 | — |
| 2019 | 91,314 | 81,548 | 9,766 | 10.2 | — |
| 2020 | 279,721 | 178,608 | 101,113 | 11.5 | 0% |
| 2021 | 388,854 | 188,425 | 200,429 | 23.4 | 23% |
| 2022 | 621,916 | 309,955 | 311,961 | 27.0 | 43% |
| 2023 | 638,680 | 463,557 | 175,123 | 22.6 | 52% |
In its most recent public year (2023), this organization brought in $175,123 more than it spent. Its reserves stood at about 22.6 months of spending, up from 0.7 in 2011. Staff pay was 52% of spending. $40,330 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
1269 Cafe Ministries'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