Cafe Hope Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 299,013 | 371,779 | −72,766 | -2.3 | 50% |
| 2014 | 501,651 | 567,367 | −65,716 | -2.9 | 50% |
| 2015 | 473,476 | 466,808 | 6,668 | -3.4 | 47% |
| 2016 | 431,920 | 472,993 | −41,073 | -4.4 | 53% |
| 2017 | 674,213 | 677,192 | −2,979 | -3.1 | 51% |
| 2018 | 823,884 | 753,166 | 70,718 | -1.7 | 48% |
| 2019 | 1,047,663 | 851,832 | 195,831 | 1.3 | 47% |
| 2020 | 713,990 | 791,380 | −77,390 | 0.2 | 48% |
| 2021 | 1,239,204 | 804,064 | 435,140 | 8.7 | 52% |
| 2022 | 1,663,766 | 665,981 | 997,785 | 28.5 | 43% |
| 2023 | 1,019,927 | 1,005,448 | 14,479 | 19.1 | 39% |
In its most recent public year (2023), this organization brought in $14,479 more than it spent. Its reserves stood at about 19.1 months of spending, up from -2.3 in 2013. Staff pay was 39% of spending. $20,000 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
Cafe Hope Inc'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