Kusanya Cafe Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 0 | 0 | 0 | — | — |
| 2013 | 23,975 | 11,353 | 12,622 | 20.1 | — |
| 2014 | 18,955 | 30,241 | −11,286 | 4.6 | — |
| 2015 | 40,411 | 31,294 | 9,117 | 7.9 | — |
| 2016 | 46,802 | 47,849 | −1,047 | 4.6 | — |
| 2017 | 51,921 | 47,292 | 4,629 | 5.8 | 38% |
| 2018 | 49,816 | 48,390 | 1,426 | 6.3 | 37% |
| 2019 | 58,052 | 47,152 | 10,900 | 9.2 | 44% |
| 2020 | 66,943 | 50,387 | 16,556 | 12.6 | — |
| 2021 | 108,835 | 48,958 | 59,877 | 27.6 | — |
| 2022 | 53,009 | 49,369 | 3,640 | 28.3 | — |
| 2023 | 44,919 | 53,346 | −8,427 | 24.3 | 43% |
In its most recent public year (2023), this organization spent $8,427 more than it brought in. Its reserves stood at about 24.3 months of spending. Staff pay was 43% 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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