Everett Recovery Cafe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 156,395 | 148,481 | 7,914 | 5.7 | — |
| 2017 | 265,812 | 183,788 | 82,024 | 10.0 | 49% |
| 2018 | 373,968 | 301,407 | 72,561 | 9.0 | 54% |
| 2019 | 797,274 | 555,099 | 242,175 | 10.1 | 46% |
| 2020 | 1,485,505 | 1,039,403 | 446,102 | 10.5 | 41% |
| 2021 | 1,235,954 | 1,107,077 | 128,877 | 11.3 | 50% |
| 2022 | 1,109,694 | 1,339,637 | −229,943 | 7.3 | 52% |
| 2023 | 1,550,704 | 1,587,627 | −36,923 | 6.7 | 53% |
In its most recent public year (2023), this organization spent $36,923 more than it brought in. Its reserves stood at about 6.7 months of spending. Staff pay was 53% 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
Everett Recovery 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