World Affairs Council Of Maine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 79,739 | 66,668 | 13,071 | 5.8 | — |
| 2013 | 72,843 | 73,351 | −508 | 5.2 | — |
| 2014 | 73,205 | 74,267 | −1,062 | 4.9 | — |
| 2015 | 100,697 | 96,568 | 4,129 | 4.4 | — |
| 2016 | 78,932 | 79,039 | −107 | 5.3 | — |
| 2017 | 73,742 | 77,022 | −3,280 | 4.9 | — |
| 2018 | 70,566 | 79,559 | −8,993 | 3.4 | — |
| 2019 | 93,380 | 87,428 | 5,952 | 3.9 | — |
| 2020 | 69,265 | 46,430 | 22,835 | 13.3 | — |
| 2021 | 73,731 | 45,841 | 27,890 | 20.9 | — |
| 2022 | 100,610 | 101,996 | −1,386 | 9.3 | — |
| 2023 | 118,487 | 130,168 | −11,681 | 6.2 | — |
In its most recent public year (2023), this organization spent $11,681 more than it brought in. Its reserves stood at about 6.2 months of spending.
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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