Worldteach Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,140,787 | 2,988,504 | 152,283 | 7.0 | 22% |
| 2012 | 3,237,225 | 3,022,250 | 214,975 | 8.0 | 23% |
| 2013 | 3,133,322 | 2,949,800 | 183,522 | 9.5 | 24% |
| 2014 | 2,606,200 | 2,492,483 | 113,717 | 12.8 | 26% |
| 2015 | 2,410,647 | 2,665,224 | −254,577 | 11.1 | 25% |
| 2016 | 2,337,574 | 2,514,612 | −177,038 | 11.1 | 28% |
| 2017 | 1,928,691 | 2,389,628 | −460,937 | 10.0 | 32% |
| 2018 | 1,432,635 | 1,601,725 | −169,090 | 14.3 | 35% |
| 2019 | 913,612 | 1,051,238 | −137,626 | 20.6 | 40% |
| 2020 | 91,770 | 296,852 | −205,082 | 66.3 | 79% |
| 2021 | 54,895 | 90,928 | −36,033 | 228.2 | 70% |
| 2022 | 55,548 | 91,573 | −36,025 | 195.5 | 70% |
| 2023 | 85,440 | 90,209 | −4,769 | 198.7 | 71% |
In its most recent public year (2023), this organization spent $4,769 more than it brought in. Its reserves stood at about 198.7 months of spending, up from 7 in 2011. Staff pay was 71% of spending. $81,915 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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