World Federalist Association Endowment Fund Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,075 | 27,466 | −13,391 | 672.8 | 0% |
| 2012 | 6,050 | 61,661 | −55,611 | 327.9 | 0% |
| 2013 | −48,609 | 51,203 | −99,812 | 409.1 | 0% |
| 2014 | 21,121 | 223,181 | −202,060 | 78.6 | 0% |
| 2015 | −43,893 | 338,794 | −382,687 | 39.1 | 0% |
| 2016 | 34,363 | 273,631 | −239,268 | 39.8 | 0% |
| 2017 | 330,643 | 95,300 | 235,343 | 146.9 | 0% |
| 2018 | 204,485 | 25,838 | 178,647 | 669.4 | 0% |
| 2019 | 208,204 | 35,000 | 173,204 | 572.9 | 0% |
| 2020 | 281,159 | 50,025 | 231,134 | 448.8 | 0% |
| 2021 | 604,536 | 35,027 | 569,509 | 891.5 | 0% |
| 2022 | 61,778 | 100,000 | −38,222 | 260.9 | 0% |
| 2023 | 38,904 | 100,000 | −61,096 | 263.3 | 0% |
In its most recent public year (2023), this organization spent $61,096 more than it brought in. Its reserves stood at about 263.3 months of spending, down from 672.8 in 2011. Staff pay was 0% of spending. $1,652,137 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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