World Trade Firmitas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 25,977 | 4,298 | 21,679 | 62.7 | — |
| 2016 | 24,222 | 12,911 | 11,311 | 31.4 | — |
| 2017 | 5,529 | 13,769 | −8,240 | 22.2 | — |
| 2018 | 4,902 | 16,349 | −11,447 | 10.3 | — |
| 2019 | 4,834 | 14,535 | −9,701 | 3.6 | — |
| 2020 | 3,710 | 13,529 | −9,819 | -4.8 | — |
| 2021 | 2,785 | 15,622 | −12,837 | -14.0 | — |
| 2022 | 3,315 | 13,674 | −10,359 | -25.1 | — |
| 2023 | 2,610 | 13,155 | −10,545 | -35.8 | — |
In its most recent public year (2023), this organization spent $10,545 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-35.8 months), down from 62.7 in 2015.
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 Trade Firmitas'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