St James Coffee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 123,428 | 130,191 | −6,763 | 6.3 | 27% |
| 2021 | 134,733 | 139,513 | −4,780 | 6.4 | 28% |
| 2022 | 178,613 | 173,619 | 4,994 | 5.5 | 25% |
| 2023 | 249,281 | 188,519 | 60,762 | 9.0 | 21% |
In its most recent public year (2023), this organization brought in $60,762 more than it spent. Its reserves stood at about 9 months of spending, up from 6.3 in 2020. Staff pay was 21% 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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