Community Cafe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,662 | 4,384 | 5,278 | 14.4 | — |
| 2012 | 25,205 | 27,221 | −2,016 | 1.4 | — |
| 2013 | 35,865 | 32,512 | 3,353 | 2.4 | — |
| 2014 | 55,116 | 46,936 | 8,180 | 3.8 | — |
| 2015 | 67,135 | 61,597 | 5,538 | 4.0 | — |
| 2016 | 86,930 | 77,238 | 9,692 | 4.6 | — |
| 2017 | 85,152 | 72,600 | 12,552 | 7.0 | — |
| 2018 | 121,367 | 49,352 | 72,015 | 27.8 | — |
| 2019 | 67,778 | 89,248 | −21,470 | 12.5 | — |
| 2020 | 161,478 | 139,931 | 21,547 | 9.8 | — |
| 2021 | 116,994 | 117,367 | −373 | 11.7 | — |
| 2022 | 93,647 | 117,534 | −23,887 | 9.2 | — |
| 2023 | 116,878 | 138,177 | −21,299 | 6.0 | — |
In its most recent public year (2023), this organization spent $21,299 more than it brought in. Its reserves stood at about 6 months of spending, down from 14.4 in 2011.
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
Community Cafe'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