New World Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,655,960 | 16,428,171 | −772,211 | 22.0 | 7% |
| 2012 | 6,988,988 | 9,707,995 | −2,719,007 | 36.2 | 13% |
| 2013 | 9,624,818 | 10,208,695 | −583,877 | 34.2 | 14% |
| 2014 | 37,366,046 | 14,985,657 | 22,380,389 | 41.3 | 13% |
| 2015 | 8,113,978 | 15,829,826 | −7,715,848 | 32.3 | 19% |
| 2016 | 6,930,601 | 17,614,369 | −10,683,768 | 22.7 | 19% |
| 2017 | 68,823,220 | 18,406,528 | 50,416,692 | 55.6 | 21% |
| 2018 | 47,270,569 | 17,781,563 | 29,489,006 | 77.4 | 25% |
| 2019 | 56,795,840 | 17,293,169 | 39,502,671 | 106.8 | 24% |
| 2020 | 43,812,072 | 24,083,544 | 19,728,528 | 86.5 | 20% |
| 2021 | 14,635,341 | 23,695,830 | −9,060,489 | 61.5 | 18% |
| 2022 | 12,484,284 | 16,130,873 | −3,646,589 | 83.4 | 12% |
| 2023 | 20,326,734 | 24,684,927 | −4,358,193 | 53.8 | 8% |
In its most recent public year (2023), this organization spent $4,358,193 more than it brought in. Its reserves stood at about 53.8 months of spending, up from 22 in 2011. Staff pay was 8% of spending. $7,054,944 of its net assets are donor-restricted.
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
New World Foundation'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