Mohawk Coffee House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 135,534 | 38,760 | 96,774 | 30.0 | — |
| 2015 | 67,522 | 69,448 | −1,926 | 16.4 | — |
| 2016 | 76,681 | 84,059 | −7,378 | 13.7 | — |
| 2017 | 87,733 | 83,266 | 4,467 | 14.5 | — |
| 2018 | 82,601 | 85,417 | −2,816 | 13.7 | — |
| 2019 | 70,732 | 84,483 | −13,751 | 11.9 | — |
| 2020 | 80,828 | 80,169 | 659 | 12.6 | — |
| 2021 | 88,842 | 94,493 | −5,651 | 10.0 | — |
| 2022 | 88,832 | 92,804 | −3,972 | 12.3 | — |
| 2023 | 96,859 | 82,706 | 14,153 | 15.8 | — |
In its most recent public year (2023), this organization brought in $14,153 more than it spent. Its reserves stood at about 15.8 months of spending, down from 30 in 2014.
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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