Cafe Con Libros Press
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 52,079 | 58,136 | −6,057 | 0.0 | — |
| 2019 | 21,943 | 39,030 | −17,087 | -5.3 | — |
| 2020 | 65,336 | 41,950 | 23,386 | 6.2 | — |
| 2021 | 34,496 | 44,741 | −10,245 | 3.7 | — |
In its most recent public year (2021), this organization spent $10,245 more than it brought in. Its reserves stood at about 3.7 months of spending, up from 0 in 2018.
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 2021. 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
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