The Coffee Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 434,597 | 360,003 | 74,594 | 2.1 | 0% |
| 2012 | 560,509 | 484,105 | 76,404 | 4.6 | 0% |
| 2013 | 245,705 | 291,284 | −45,579 | 5.8 | 14% |
| 2014 | 508,063 | 498,558 | 9,505 | 3.6 | 8% |
| 2015 | 157,489 | 406,521 | −249,032 | -1.0 | — |
| 2016 | 302,410 | 314,837 | −12,427 | -1.8 | 3% |
| 2017 | 381,496 | 319,686 | 61,810 | 0.6 | 4% |
| 2018 | 77,624 | 218,237 | −140,613 | -6.8 | — |
| 2019 | 245,460 | 114,319 | 131,141 | 0.9 | 6% |
| 2020 | 132,175 | 78,365 | 53,810 | 9.5 | 5% |
| 2021 | 159,856 | 99,518 | 60,338 | 14.7 | 5% |
| 2022 | 134,293 | 114,391 | 19,902 | 14.9 | 9% |
| 2023 | 123,163 | 132,262 | −9,099 | 12.1 | — |
In its most recent public year (2023), this organization spent $9,099 more than it brought in. Its reserves stood at about 12.1 months of spending, up from 2.1 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
The Coffee Trust'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