Alliance For Coffee Excellence Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 945,833 | 928,140 | 17,693 | 5.7 | 26% |
| 2012 | 1,017,795 | 994,093 | 23,702 | 5.6 | 31% |
| 2013 | 976,841 | 919,150 | 57,691 | 7.2 | 38% |
| 2014 | 1,126,198 | 1,090,618 | 35,580 | 6.4 | 49% |
| 2015 | 1,084,184 | 1,025,536 | 58,648 | 7.5 | 49% |
| 2016 | 767,978 | 876,149 | −108,171 | 7.3 | 47% |
| 2017 | 1,032,192 | 1,090,818 | −58,626 | 5.2 | 37% |
| 2018 | 1,129,263 | 1,205,257 | −75,994 | 4.0 | 29% |
| 2019 | 1,102,706 | 1,223,887 | −121,181 | 2.7 | 33% |
| 2020 | 1,026,570 | 1,108,530 | −81,960 | 2.1 | 50% |
| 2021 | 794,365 | 733,396 | 60,969 | 4.3 | 38% |
| 2022 | 697,921 | 673,429 | 24,492 | 4.8 | 42% |
| 2023 | 579,129 | 665,082 | −85,953 | 3.6 | 42% |
In its most recent public year (2023), this organization spent $85,953 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 5.7 in 2011. Staff pay was 42% of spending. $9,994 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
Alliance For Coffee Excellence Inc'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