House Cafe Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 101,327 | 37,913 | 63,414 | 20.1 | — |
| 2018 | 86,658 | 44,854 | 41,804 | 28.1 | — |
| 2019 | 106,779 | 52,193 | 54,586 | 36.7 | — |
| 2020 | 136,632 | 71,461 | 65,171 | 37.8 | — |
| 2021 | 215,933 | 92,209 | 123,724 | 45.4 | 12% |
| 2022 | 203,742 | 122,567 | 81,175 | 42.1 | 27% |
| 2023 | 189,085 | 181,273 | 7,812 | 29.0 | 36% |
In its most recent public year (2023), this organization brought in $7,812 more than it spent. Its reserves stood at about 29 months of spending, up from 20.1 in 2017. Staff pay was 36% 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
House Cafe 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