Wildflyer Coffee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 169,049 | 78,129 | 90,920 | 16.2 | — |
| 2020 | 259,179 | 132,396 | 126,783 | 21.0 | 40% |
| 2021 | 590,888 | 566,163 | 24,725 | 5.4 | 36% |
| 2022 | 1,194,225 | 827,226 | 366,999 | 11.2 | 38% |
| 2023 | 1,725,238 | 1,480,878 | 244,360 | 8.2 | 37% |
In its most recent public year (2023), this organization brought in $244,360 more than it spent. Its reserves stood at about 8.2 months of spending, down from 16.2 in 2019. Staff pay was 37% of spending. $415,000 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
Wildflyer Coffee'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