Underground Coffee International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 130,390 | 84,044 | 46,346 | 7.5 | — |
| 2018 | 137,658 | 140,951 | −3,293 | 4.2 | — |
| 2019 | 92,627 | 125,037 | −32,410 | 1.6 | — |
| 2020 | 118,232 | 113,190 | 5,042 | 1.1 | — |
| 2021 | 133,701 | 100,743 | 32,958 | 5.2 | — |
| 2022 | 87,826 | 109,749 | −21,923 | 2.3 | — |
| 2023 | 97,317 | 100,432 | −3,115 | 2.2 | — |
In its most recent public year (2023), this organization spent $3,115 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 7.5 in 2017.
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
Underground Coffee International'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