World Refugees Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 147,011 | 143,656 | 3,355 | 2.3 | — |
| 2018 | 124,325 | 122,959 | 1,366 | 2.8 | — |
| 2019 | 115,241 | 112,440 | 2,801 | 3.4 | — |
| 2020 | 103,247 | 108,178 | −4,931 | 3.0 | — |
| 2021 | 135,551 | 136,843 | −1,292 | 2.2 | — |
| 2022 | 132,072 | 120,040 | 12,032 | 3.8 | — |
| 2023 | 124,105 | 119,852 | 4,253 | 4.1 | — |
In its most recent public year (2023), this organization brought in $4,253 more than it spent. Its reserves stood at about 4.1 months of spending, up from 2.3 in 2017.
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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