Concern Worldwide U S Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,575,280 | 31,427,434 | 5,147,846 | 2.7 | 8% |
| 2012 | 30,372,780 | 28,968,045 | 1,404,735 | 3.5 | 11% |
| 2013 | 28,806,955 | 30,963,867 | −2,156,912 | 2.4 | 12% |
| 2014 | 32,504,483 | 31,623,491 | 880,992 | 2.7 | 14% |
| 2015 | 40,925,828 | 39,962,458 | 963,370 | 2.4 | 11% |
| 2016 | 41,505,785 | 42,569,967 | −1,064,182 | 2.0 | 11% |
| 2017 | 36,727,847 | 35,821,747 | 906,100 | 2.6 | 11% |
| 2018 | 39,985,818 | 38,987,118 | 998,700 | 2.7 | 10% |
| 2019 | 49,880,250 | 48,104,227 | 1,776,023 | 2.7 | 8% |
| 2020 | 52,949,678 | 52,529,142 | 420,536 | 2.5 | 8% |
| 2021 | 75,183,447 | 75,480,712 | −297,265 | 1.7 | 6% |
| 2022 | 77,701,783 | 74,245,456 | 3,456,327 | 2.3 | 6% |
| 2023 | 83,957,773 | 84,976,282 | −1,018,509 | 1.9 | 6% |
In its most recent public year (2023), this organization spent $1,018,509 more than it brought in. Its reserves stood at about 1.9 months of spending. Staff pay was 6% of spending. $4,164,893 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
Concern Worldwide U S Inc'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