World Relief Corporation O National
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,241,701 | 52,333,796 | 907,905 | 5.0 | 38% |
| 2012 | 54,929,115 | 55,977,743 | −1,048,628 | 4.1 | 39% |
| 2013 | 56,842,649 | 56,395,485 | 447,164 | 4.4 | 39% |
| 2014 | 58,476,014 | 62,224,478 | −3,748,464 | 3.3 | 38% |
| 2015 | 62,583,313 | 63,509,595 | −926,282 | 3.0 | 40% |
| 2016 | 71,022,032 | 69,959,987 | 1,062,045 | 2.9 | 38% |
| 2017 | 78,178,018 | 76,751,245 | 1,426,773 | 2.9 | 37% |
| 2018 | 65,578,529 | 67,264,554 | −1,686,025 | 2.9 | 42% |
| 2019 | 59,514,622 | 61,694,657 | −2,180,035 | 2.8 | 43% |
| 2020 | 70,827,375 | 68,500,108 | 2,327,267 | 2.9 | 42% |
| 2021 | 88,134,638 | 80,878,776 | 7,255,862 | 3.6 | 39% |
| 2022 | 127,183,494 | 119,289,396 | 7,894,098 | 3.2 | 38% |
| 2023 | 163,081,631 | 162,281,800 | 799,831 | 2.4 | 38% |
In its most recent public year (2023), this organization brought in $799,831 more than it spent. Its reserves stood at about 2.4 months of spending, down from 5 in 2011. Staff pay was 38% of spending. $8,050,427 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
World Relief Corporation O National'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