My Cup Of Tea Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 263,047 | 98,698 | 164,349 | 20.0 | 67% |
| 2017 | 232,691 | 225,933 | 6,758 | 9.1 | 62% |
| 2018 | 426,547 | 300,170 | 126,377 | 11.9 | 43% |
| 2019 | 357,657 | 383,047 | −25,390 | 8.5 | 50% |
| 2020 | 474,289 | 493,417 | −19,128 | 3.1 | 59% |
| 2021 | 632,216 | 576,243 | 55,973 | 3.8 | 64% |
| 2022 | 545,701 | 565,654 | −19,953 | 3.5 | 68% |
In its most recent public year (2022), this organization spent $19,953 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 20 in 2016. Staff pay was 68% of spending. $37,647 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 2022. 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
My Cup Of Tea Inc's IRS filings as a feed — one entry per filing year, through 2022. 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