Northwest Cider Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 39,772 | 38,507 | 1,265 | 3.0 | — |
| 2014 | 214,197 | 190,072 | 24,125 | 2.1 | 2% |
| 2015 | 194,958 | 210,633 | −15,675 | 1.0 | 17% |
| 2016 | 269,797 | 221,241 | 48,556 | 3.6 | 20% |
| 2017 | 316,275 | 252,644 | 63,631 | 6.2 | 28% |
| 2018 | 269,186 | 285,303 | −16,117 | 4.8 | 29% |
| 2019 | 371,603 | 307,937 | 63,666 | 6.9 | 31% |
| 2020 | 289,011 | 342,051 | −53,040 | 4.4 | 32% |
| 2021 | 656,403 | 420,006 | 236,397 | 10.3 | 30% |
| 2022 | 780,590 | 617,686 | 162,904 | 10.2 | 33% |
| 2023 | 756,966 | 845,546 | −88,580 | 6.2 | 31% |
In its most recent public year (2023), this organization spent $88,580 more than it brought in. Its reserves stood at about 6.2 months of spending, up from 3 in 2013. Staff pay was 31% of spending.
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
Northwest Cider Association'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