Worldatwork
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,440,168 | 20,382,576 | −2,942,408 | 0.0 | 52% |
| 2012 | 18,758,615 | 20,081,894 | −1,323,279 | -0.4 | 57% |
| 2013 | 19,012,818 | 19,828,815 | −815,997 | -0.7 | 60% |
| 2014 | 19,115,229 | 19,122,715 | −7,486 | -0.5 | 62% |
| 2015 | 17,553,352 | 18,346,964 | −793,612 | -1.0 | 62% |
| 2016 | 18,813,319 | 19,938,615 | −1,125,296 | -1.7 | 60% |
| 2017 | 18,536,951 | 18,239,135 | 297,816 | -1.2 | 63% |
| 2018 | 18,267,301 | 15,077,596 | 3,189,705 | 0.6 | 59% |
| 2019 | 18,703,539 | 16,886,614 | 1,816,925 | 2.4 | 56% |
| 2020 | 14,061,947 | 12,590,400 | 1,471,547 | 5.7 | 72% |
| 2021 | 16,701,497 | 15,238,291 | 1,463,206 | 6.7 | 51% |
| 2022 | 19,472,700 | 17,726,549 | 1,746,151 | 4.6 | 55% |
| 2023 | 22,066,894 | 21,123,100 | 943,794 | 4.4 | 51% |
In its most recent public year (2023), this organization brought in $943,794 more than it spent. Its reserves stood at about 4.4 months of spending, up from 0 in 2011. Staff pay was 51% 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
Worldatwork'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