Curts Cafe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 168,985 | 181,267 | −12,282 | -0.8 | — |
| 2013 | 354,615 | 353,025 | 1,590 | -0.4 | 20% |
| 2014 | 410,727 | 345,613 | 65,114 | 1.9 | 50% |
| 2015 | 640,752 | 610,885 | 29,867 | 1.7 | 51% |
| 2016 | 734,320 | 733,578 | 742 | 1.4 | 54% |
| 2017 | 791,236 | 817,246 | −26,010 | 2.1 | 59% |
| 2018 | 946,586 | 876,808 | 69,778 | 2.9 | 66% |
| 2019 | 1,018,236 | 954,594 | 63,642 | 3.5 | 62% |
| 2020 | 1,436,119 | 994,031 | 442,088 | 8.7 | 63% |
| 2021 | 1,024,838 | 1,092,425 | −67,587 | 7.1 | 62% |
| 2022 | 1,295,742 | 1,484,504 | −188,762 | 3.7 | 55% |
| 2023 | 1,257,317 | 1,338,710 | −81,393 | 2.8 | 56% |
In its most recent public year (2023), this organization spent $81,393 more than it brought in. Its reserves stood at about 2.8 months of spending, up from -0.8 in 2012. Staff pay was 56% of spending. $196,832 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
Curts 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