World Ort Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,257,296 | 14,734,231 | 1,523,065 | 7.5 | 20% |
| 2012 | 16,485,924 | 14,493,782 | 1,992,142 | 9.9 | 22% |
| 2013 | 14,728,149 | 14,917,412 | −189,263 | 8.8 | 17% |
| 2014 | 16,185,237 | 15,301,689 | 883,548 | 9.0 | 18% |
| 2015 | 15,594,372 | 14,631,779 | 962,593 | 9.6 | 19% |
| 2016 | 15,463,736 | 14,990,718 | 473,018 | 10.4 | 20% |
| 2017 | 24,258,269 | 15,527,067 | 8,731,202 | 16.7 | 19% |
| 2018 | 13,099,561 | 13,038,942 | 60,619 | 18.4 | 23% |
| 2019 | 14,105,414 | 13,551,357 | 554,057 | 18.7 | 24% |
| 2020 | 12,941,869 | 13,495,398 | −553,529 | 18.8 | 27% |
| 2021 | 16,000,497 | 14,061,257 | 1,939,240 | 20.8 | 25% |
| 2022 | 22,367,473 | 18,843,699 | 3,523,774 | 16.5 | 19% |
| 2023 | 15,498,529 | 18,151,084 | −2,652,555 | 10.8 | 20% |
In its most recent public year (2023), this organization spent $2,652,555 more than it brought in. Its reserves stood at about 10.8 months of spending, up from 7.5 in 2011. Staff pay was 20% of spending. $9,542,649 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
World Ort 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