Western Cotton Shippers Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 100,731 | 104,445 | −3,714 | 4.9 | — |
| 2014 | 68,725 | 74,132 | −5,407 | 7.3 | — |
| 2015 | 30,615 | 25,805 | 4,810 | 23.3 | — |
| 2016 | 66,293 | 71,262 | −4,969 | 7.6 | — |
| 2017 | 34,546 | 37,074 | −2,528 | 13.8 | — |
| 2018 | 79,234 | 79,318 | −84 | 6.4 | — |
| 2019 | 40,076 | 26,961 | 13,115 | 24.7 | — |
| 2020 | 22,825 | 29,986 | −7,161 | 19.4 | — |
| 2021 | 27,676 | 28,481 | −805 | 20.1 | — |
| 2022 | 21,506 | 18,987 | 2,519 | 31.7 | — |
| 2023 | 23,538 | 5,392 | 18,146 | 152.0 | — |
In its most recent public year (2023), this organization brought in $18,146 more than it spent. Its reserves stood at about 152 months of spending, up from 4.9 in 2012.
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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