Recovery Cafe Dc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 685,251 | 255,732 | 429,519 | 39.0 | 60% |
| 2021 | 350,846 | 536,388 | −185,542 | 14.4 | 30% |
| 2022 | 395,935 | 309,680 | 86,255 | 28.3 | 50% |
| 2023 | 436,424 | 340,679 | 95,745 | 29.1 | 50% |
In its most recent public year (2023), this organization brought in $95,745 more than it spent. Its reserves stood at about 29.1 months of spending, down from 39 in 2020. Staff pay was 50% of spending. $161,437 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
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