Cafe 1040 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,173,676 | 1,106,806 | 66,870 | 2.2 | 52% |
| 2012 | 1,312,606 | 1,267,621 | 44,985 | 2.4 | 57% |
| 2013 | 1,531,820 | 1,405,519 | 126,301 | 3.2 | 50% |
| 2014 | 1,898,523 | 1,803,564 | 94,959 | 3.2 | 52% |
| 2015 | 2,383,460 | 2,075,396 | 308,064 | 4.5 | 52% |
| 2016 | 2,894,273 | 2,832,632 | 61,641 | 3.6 | 34% |
| 2017 | 3,195,811 | 3,143,326 | 52,485 | 3.4 | 28% |
| 2018 | 3,560,482 | 3,482,779 | 77,703 | 3.4 | 32% |
| 2019 | 3,940,959 | 4,165,726 | −224,767 | 2.2 | 26% |
| 2020 | 3,510,147 | 3,405,381 | 104,766 | 3.0 | 36% |
| 2021 | 4,184,740 | 3,636,883 | 547,857 | 4.6 | 42% |
| 2022 | 3,556,649 | 3,796,094 | −239,445 | 3.7 | 39% |
| 2023 | 4,058,579 | 3,804,771 | 253,808 | 4.5 | 41% |
In its most recent public year (2023), this organization brought in $253,808 more than it spent. Its reserves stood at about 4.5 months of spending, up from 2.2 in 2011. Staff pay was 41% of spending. $12,854 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 1040 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