World Cup Dreams Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 165,735 | 126,151 | 39,584 | 17.2 | 21% |
| 2021 | 1,291,836 | 619,310 | 672,526 | 16.5 | 7% |
| 2022 | 500,370 | 662,257 | −161,887 | 11.8 | 9% |
| 2023 | 970,926 | 878,652 | 92,274 | 10.2 | 8% |
In its most recent public year (2023), this organization brought in $92,274 more than it spent. Its reserves stood at about 10.2 months of spending, down from 17.2 in 2020. Staff pay was 8% 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
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