World Monuments Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,450,132 | 20,238,022 | 212,110 | 33.6 | 16% |
| 2012 | 23,880,617 | 16,651,740 | 7,228,877 | 46.4 | 21% |
| 2013 | 16,808,805 | 18,000,590 | −1,191,785 | 44.3 | 19% |
| 2014 | 13,156,561 | 21,996,049 | −8,839,488 | 32.0 | 18% |
| 2015 | 13,296,774 | 15,379,024 | −2,082,250 | 42.2 | 23% |
| 2016 | 10,159,535 | 16,573,529 | −6,413,994 | 32.2 | 27% |
| 2017 | 15,624,512 | 12,445,266 | 3,179,246 | 45.9 | 21% |
| 2018 | 9,842,072 | 11,537,484 | −1,695,412 | 48.4 | 23% |
| 2019 | 15,306,864 | 12,784,723 | 2,522,141 | 43.4 | 17% |
| 2020 | 13,916,474 | 11,777,309 | 2,139,165 | 49.1 | 23% |
| 2021 | 11,447,980 | 10,166,892 | 1,281,088 | 64.6 | 29% |
| 2022 | 20,259,179 | 14,338,632 | 5,920,547 | 46.9 | 22% |
| 2023 | 20,280,363 | 15,407,105 | 4,873,258 | 49.2 | 21% |
In its most recent public year (2023), this organization brought in $4,873,258 more than it spent. Its reserves stood at about 49.2 months of spending, up from 33.6 in 2011. Staff pay was 21% of spending. $60,956,103 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
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