4 The World Resource Distributors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 192,462 | 173,957 | 18,505 | 6.3 | — |
| 2012 | 224,495 | 169,769 | 54,726 | 10.3 | 41% |
| 2013 | 193,966 | 245,707 | −51,741 | 4.6 | 28% |
| 2014 | 211,337 | 192,681 | 18,656 | 7.0 | 39% |
| 2015 | 388,892 | 270,633 | 118,259 | 10.2 | 37% |
| 2016 | 231,756 | 290,650 | −58,894 | 7.1 | 35% |
| 2017 | 294,599 | 324,811 | −30,212 | 5.2 | 27% |
| 2018 | 347,527 | 266,857 | 80,670 | 10.0 | 33% |
| 2019 | 300,637 | 301,289 | −652 | 8.8 | 32% |
| 2020 | 429,951 | 311,611 | 118,340 | 13.1 | 32% |
| 2021 | 396,886 | 310,576 | 86,310 | 16.5 | 48% |
| 2022 | 490,356 | 427,762 | 62,594 | 13.7 | 38% |
| 2023 | 366,573 | 359,694 | 6,879 | 16.6 | 41% |
In its most recent public year (2023), this organization brought in $6,879 more than it spent. Its reserves stood at about 16.6 months of spending, up from 6.3 in 2011. Staff pay was 41% 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
4 The World Resource Distributors'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