Fika
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,376,069 | 1,087,359 | 288,710 | 6.8 | 0% |
| 2012 | 2,151,031 | 2,542,596 | −391,565 | 0.9 | 10% |
| 2013 | 2,862,312 | 2,604,378 | 257,934 | 2.1 | 9% |
| 2014 | 2,881,441 | 2,643,727 | 237,714 | 3.1 | 10% |
| 2015 | 3,782,785 | 3,396,196 | 386,589 | 3.8 | 13% |
| 2016 | 4,422,267 | 4,144,574 | 277,693 | 3.9 | 14% |
| 2017 | 5,316,552 | 5,269,853 | 46,699 | 3.2 | 13% |
| 2018 | 5,138,318 | 4,991,991 | 146,327 | 3.7 | 20% |
| 2019 | 5,400,729 | 5,128,495 | 272,234 | 4.3 | 40% |
| 2020 | 5,997,341 | 5,630,599 | 366,742 | 4.7 | 41% |
| 2021 | 5,375,826 | 5,014,128 | 361,698 | 6.1 | 45% |
| 2022 | 15,325,708 | 10,800,383 | 4,525,325 | 7.9 | 23% |
| 2023 | 10,379,451 | 11,072,084 | −692,633 | 6.9 | 31% |
In its most recent public year (2023), this organization spent $692,633 more than it brought in. Its reserves stood at about 6.9 months of spending. Staff pay was 31% of spending. $4,570,123 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
Fika'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