South End Cafe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 85,670 | 307 | 85,363 | 3336.7 | — |
| 2022 | 91,529 | 84,652 | 6,877 | 13.1 | — |
| 2023 | 187,955 | 309,447 | −121,492 | -1.1 | — |
In its most recent public year (2023), this organization spent $121,492 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.1 months), down from 3336.7 in 2021.
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
South End Cafe'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