K — Food, Agriculture & NutritionEIN: 331034726· Ruling Year: 2003

Textile Exchange

Burbank, California

A-Health Score
80A-

Financial Health Score

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

Very Good

💰
$24.1M
Total Revenue
📊
$24.6M
Total Expenses
🏦
$14.1M
Net Assets
📋
$1.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+17.8%
Year-over-year change (2022 → 2023)
Net Margin
-2.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.57
Net assets divided by total expenses
Liabilities-to-Assets
11.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$24,104,258↑18%$24,596,799↑41%$15,868,481↓4%
2022$20,469,136↑26%$17,431,708↑67%$16,460,908↑34%
2021$16,219,596↑85%$10,450,600↑112%$12,297,668↑102%
2020$8,775,957↑72%$4,927,069↑25%$6,077,157↑184%
2019$5,108,450↑28%$3,929,442↑14%$2,143,258↑97%
2018$4,001,071↑62%$3,452,945↑27%$1,086,164↑89%
2017$2,473,425↑8%$2,710,443↑38%$573,177↓10%
2016$2,298,242↑50%$1,969,487↑8%$636,842↑125%
2015$1,532,657↓6%$1,831,761↑21%$283,546↓55%
2014$1,624,058↑2%$1,515,858↓11%$623,292↑49%
2013$1,591,623↓7%$1,695,473$417,934↓16%
2012$1,709,068↑12%$1,703,070↓11%$494,787↑2%
2011$1,530,808$1,906,776$484,920

Frequently Asked Questions

What does Textile Exchange do?▼

Textile Exchange is a food, agriculture & nutrition nonprofit organization based in California. It is classified under NTEE code K20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Textile Exchange financially healthy?▼

Based on our 9-metric Financial Health Score model, Textile Exchange has a score of 80/100 (Grade: A-). 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 Textile Exchange generate?▼

Textile Exchange reports $33.5M in annual revenue and holds $22.2M in total assets, based on IRS filings.

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