Meantime Coffee Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 179,945 | 142,987 | 36,958 | 3.1 | 24% |
| 2018 | 214,458 | 196,206 | 18,252 | 3.4 | 27% |
| 2019 | 247,775 | 222,376 | 25,399 | 4.3 | 31% |
| 2020 | 220,016 | 205,981 | 14,035 | 5.5 | 38% |
| 2021 | 14,337 | 77,719 | −63,382 | 4.8 | 47% |
| 2022 | 278,820 | 257,474 | 21,346 | 2.5 | 38% |
| 2023 | 389,955 | 333,737 | 56,218 | 4.5 | 39% |
In its most recent public year (2023), this organization brought in $56,218 more than it spent. Its reserves stood at about 4.5 months of spending, up from 3.1 in 2017. Staff pay was 39% 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
Meantime Coffee Company'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