American Cotton Shippers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,415,615 | 2,338,890 | 76,725 | 39.5 | 26% |
| 2021 | 2,541,367 | 2,341,248 | 200,119 | 40.4 | 22% |
| 2022 | 1,058,722 | 2,910,775 | −1,852,053 | 24.9 | 20% |
| 2023 | 3,201,135 | 2,727,768 | 473,367 | 28.7 | 27% |
In its most recent public year (2023), this organization brought in $473,367 more than it spent. Its reserves stood at about 28.7 months of spending, down from 39.5 in 2020. Staff pay was 27% 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
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