National Coffee Association Of Usa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,756,747 | 1,753,111 | 3,636 | 10.4 | 38% |
| 2011 | 2,592,800 | 2,332,581 | 260,219 | 9.1 | 33% |
| 2012 | 2,403,371 | 2,252,903 | 150,468 | 10.3 | 36% |
| 2013 | 2,757,723 | 2,881,009 | −123,286 | 7.5 | 43% |
| 2014 | 2,856,651 | 2,449,452 | 407,199 | 10.8 | 29% |
| 2016 | 3,176,975 | 3,269,828 | −92,853 | 7.5 | 29% |
| 2017 | 3,064,597 | 3,038,198 | 26,399 | 8.2 | 35% |
| 2018 | 3,173,697 | 3,772,022 | −598,325 | 4.7 | 29% |
| 2019 | 3,203,997 | 3,674,599 | −470,602 | 3.3 | 32% |
| 2020 | 3,956,436 | 3,537,523 | 418,913 | 4.8 | 37% |
| 2021 | 3,440,617 | 3,123,368 | 317,249 | 6.7 | 44% |
| 2022 | 3,273,346 | 3,366,208 | −92,862 | 5.9 | 47% |
| 2023 | 5,138,015 | 4,936,833 | 201,182 | 4.5 | 38% |
In its most recent public year (2023), this organization brought in $201,182 more than it spent. Its reserves stood at about 4.5 months of spending, down from 10.4 in 2010. Staff pay was 38% of spending. $205,946 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
National Coffee Association Of Usa Inc'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