North Central Bean Dealers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 117,247 | 70,150 | 47,097 | 37.0 | — |
| 2012 | 116,935 | 92,958 | 23,977 | 31.0 | — |
| 2013 | 112,114 | 91,514 | 20,600 | 34.2 | — |
| 2014 | 116,216 | 112,078 | 4,138 | 28.4 | — |
| 2015 | 129,749 | 95,276 | 34,473 | 37.7 | — |
| 2016 | 82,114 | 114,010 | −31,896 | 28.1 | — |
| 2017 | 100,304 | 101,853 | −1,549 | 31.3 | — |
| 2018 | 117,348 | 112,861 | 4,487 | 28.7 | — |
| 2019 | 101,988 | 114,833 | −12,845 | 26.9 | — |
| 2020 | 45,378 | 63,480 | −18,102 | 45.3 | — |
| 2021 | 85,761 | 75,163 | 10,598 | 39.9 | — |
| 2022 | 120,662 | 102,465 | 18,197 | 31.4 | — |
| 2023 | 141,247 | 130,794 | 10,453 | 25.6 | — |
In its most recent public year (2023), this organization brought in $10,453 more than it spent. Its reserves stood at about 25.6 months of spending, down from 37 in 2011.
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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