World Coffee Research
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 5,275,734 | 3,228,950 | 2,046,784 | 14.8 | 31% |
| 2019 | 3,822,907 | 4,020,048 | −197,141 | 11.0 | 52% |
| 2020 | 3,524,917 | 3,439,499 | 85,418 | 11.9 | 67% |
| 2021 | 10,129,728 | 3,623,197 | 6,506,531 | 32.8 | 61% |
| 2022 | 4,528,248 | 3,965,714 | 562,534 | 31.3 | 59% |
| 2023 | 2,493,255 | 5,204,179 | −2,710,924 | 17.7 | 56% |
In its most recent public year (2023), this organization spent $2,710,924 more than it brought in. Its reserves stood at about 17.7 months of spending, up from 14.8 in 2018. Staff pay was 56% of spending. $3,072,412 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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