Bituminous Coal Operators Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,675,068 | 1,911,113 | −236,045 | 3.5 | 31% |
| 2012 | 2,156,377 | 2,757,539 | −601,162 | -0.2 | 33% |
| 2013 | 2,998,010 | 2,895,336 | 102,674 | 0.2 | 26% |
| 2014 | 1,938,271 | 2,312,861 | −374,590 | 1.6 | 30% |
| 2015 | 2,202,885 | 2,263,995 | −61,110 | -2.9 | 20% |
| 2016 | 1,715,231 | 1,529,201 | 186,030 | -1.3 | 35% |
| 2017 | 1,988,417 | 1,585,778 | 402,639 | 14.6 | 36% |
| 2018 | 1,817,045 | 1,585,528 | 231,517 | 17.1 | 37% |
| 2019 | 1,773,368 | 1,524,482 | 248,886 | 19.7 | 38% |
| 2020 | 1,350,532 | 2,067,849 | −717,317 | 10.4 | 24% |
| 2021 | 897,544 | 1,570,531 | −672,987 | 8.5 | 16% |
| 2022 | 837 | 304,694 | −303,857 | 31.9 | 69% |
| 2023 | 881 | 171,355 | −170,474 | 44.8 | 84% |
| 2024 | 676 | 105,335 | −104,659 | 61.0 | 74% |
In its most recent public year (2024), this organization spent $104,659 more than it brought in. Its reserves stood at about 61 months of spending, up from 3.5 in 2011. Staff pay was 74% 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 2024. 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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