World Coffee Research

Portland, Oregon

BHealth Score
63B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

How This Organization Compares

Compared to 7 peers in International, Foreign Affairs & National Security with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.48×
Peer Median3.28×
💰
$2.5M
Total Revenue
📊
$5.2M
Total Expenses
🏦
$7.7M
Net Assets
📋
$273K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-44.9%
Year-over-year change (2022 → 2023)
Net Margin
-108.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.48
Net assets divided by total expenses
Liabilities-to-Assets
3.4%
Total liabilities as % of total assets

Filing History

6 filings on record
YearRevenueExpensesAssets
2023$2,493,255↓45%$5,204,179↑31%$7,961,614↓26%
2022$4,528,248↓55%$3,965,714↑9%$10,708,234↑6%
2021$10,129,728↑187%$3,623,197↑5%$10,146,676↑183%
2020$3,524,917↓8%$3,439,499↓14%$3,580,955↓10%
2019$3,822,907↓28%$4,020,048↑25%$4,000,319↓12%
2018$5,275,734$3,228,950$4,538,992

Frequently Asked Questions

What does World Coffee Research do?▼

World Coffee Research is a international, foreign affairs & national security nonprofit organization based in Oregon. It is classified under NTEE code Q31 and is registered as a 501(c) tax-exempt organization with the IRS.

Is World Coffee Research financially healthy?▼

Based on our 9-metric Financial Health Score model, World Coffee Research has a score of 63/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does World Coffee Research generate?▼

World Coffee Research reports $10.1M in annual revenue and holds $12.7M in total assets, based on IRS filings.

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