Spin Cafe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 25,450 | 27,066 | −1,616 | 1.0 | — |
| 2015 | 53,631 | 41,850 | 11,781 | 4.0 | — |
| 2016 | 80,237 | 71,437 | 8,800 | 4.5 | — |
| 2017 | 121,643 | 102,713 | 18,930 | 5.5 | — |
| 2018 | 117,816 | 115,711 | 2,105 | 5.1 | — |
| 2019 | 195,686 | 139,146 | 56,540 | 9.1 | — |
| 2020 | 104,854 | 55,412 | 49,442 | 36.5 | — |
| 2021 | 106,237 | 142,889 | −36,652 | 11.1 | — |
| 2022 | 225,380 | 238,546 | −13,166 | 6.0 | 68% |
| 2023 | 261,123 | 324,892 | −63,769 | 2.0 | 54% |
In its most recent public year (2023), this organization spent $63,769 more than it brought in. Its reserves stood at about 2 months of spending. Staff pay was 54% 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
Spin 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