Words Without Borders
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 549,151 | 485,331 | 63,820 | 6.0 | 51% |
| 2021 | 574,534 | 518,263 | 56,271 | 6.9 | 55% |
| 2022 | 511,944 | 530,581 | −18,637 | 6.1 | 56% |
| 2023 | 701,860 | 630,791 | 71,069 | 6.3 | 55% |
In its most recent public year (2023), this organization brought in $71,069 more than it spent. Its reserves stood at about 6.3 months of spending. Staff pay was 55% of spending. $89,000 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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