Cupcake Girls
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 161,395 | 126,963 | 34,432 | 7.2 | — |
| 2015 | 191,351 | 197,484 | −6,133 | 4.2 | 28% |
| 2016 | 258,286 | 200,277 | 58,009 | 7.6 | 46% |
| 2017 | 527,473 | 292,962 | 234,511 | 14.8 | 56% |
| 2018 | 413,458 | 381,438 | 32,020 | 12.4 | 55% |
| 2019 | 160,066 | 224,082 | −64,016 | 17.7 | 53% |
| 2020 | 787,476 | 685,518 | 101,958 | 7.6 | 52% |
| 2021 | 1,097,721 | 892,596 | 205,125 | 8.6 | 10% |
| 2022 | 772,530 | 882,282 | −109,752 | 6.9 | 8% |
| 2023 | 890,614 | 1,191,679 | −301,065 | 2.4 | 52% |
In its most recent public year (2023), this organization spent $301,065 more than it brought in. Its reserves stood at about 2.4 months of spending. Staff pay was 52% of spending. $218,298 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
Cupcake Girls'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