Columbia Alpaca Breeders Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,633 | 38,067 | 4,566 | 25.8 | — |
| 2012 | 42,663 | 22,790 | 19,873 | 53.4 | — |
| 2013 | 80,205 | 35,738 | 44,467 | 49.0 | — |
| 2014 | 17,910 | 32,973 | −15,063 | 47.6 | — |
| 2015 | 1,755 | 23,548 | −21,793 | 55.6 | — |
| 2016 | −1,075 | 18,909 | −19,984 | 56.5 | — |
| 2017 | −10,145 | 16,822 | −26,967 | 44.3 | — |
| 2018 | 10,922 | 13,311 | −2,389 | 53.8 | — |
| 2019 | 13,197 | 6,317 | 6,880 | 112.9 | — |
| 2020 | −3,834 | 3,156 | −6,990 | 199.3 | — |
| 2021 | 16,881 | 6,416 | 10,465 | 117.6 | — |
| 2022 | 30,108 | 6,059 | 24,049 | 172.2 | — |
| 2023 | 36,589 | 13,311 | 23,278 | 99.4 | — |
In its most recent public year (2023), this organization brought in $23,278 more than it spent. Its reserves stood at about 99.4 months of spending, up from 25.8 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
Columbia Alpaca Breeders Association'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