Effie Worldwide Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,259,074 | 1,736,497 | 522,577 | 6.5 | 29% |
| 2012 | 2,328,129 | 2,057,294 | 270,835 | 7.1 | 36% |
| 2013 | 2,635,313 | 2,477,537 | 157,776 | 6.7 | 40% |
| 2014 | 2,840,259 | 2,784,311 | 55,948 | 6.5 | 42% |
| 2015 | 3,596,373 | 3,161,740 | 434,633 | 7.2 | 41% |
| 2016 | 4,280,848 | 3,509,241 | 771,607 | 9.1 | 39% |
| 2017 | 5,025,943 | 4,088,593 | 937,350 | 10.7 | 38% |
| 2018 | 4,645,046 | 4,494,817 | 150,229 | 10.2 | 35% |
| 2019 | 5,222,505 | 5,033,685 | 188,820 | 9.7 | 37% |
| 2020 | 1,595,480 | 2,026,547 | −431,067 | 15.4 | 47% |
| 2021 | 9,012,893 | 7,860,128 | 1,152,765 | 6.2 | 39% |
| 2022 | 10,058,849 | 9,164,646 | 894,203 | 6.4 | 47% |
| 2023 | 9,983,020 | 11,247,206 | −1,264,186 | 2.3 | 45% |
In its most recent public year (2023), this organization spent $1,264,186 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 6.5 in 2011. Staff pay was 45% 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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