Global Federation Of Competitiveness Councils
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 638,991 | 636,554 | 2,437 | 3.4 | 0% |
| 2021 | 551,401 | 427,735 | 123,666 | 11.0 | 15% |
| 2022 | 407,870 | 493,875 | −86,005 | 6.4 | 0% |
| 2023 | 442,107 | 557,495 | −115,388 | 3.2 | 0% |
In its most recent public year (2023), this organization spent $115,388 more than it brought in. Its reserves stood at about 3.2 months of spending. Staff pay was 0% of spending. $15,000 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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