Worlds Fair Bid Committee Educational Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 181,000 | 162,377 | 18,623 | 1.4 | — |
| 2016 | 258,056 | 244,989 | 13,067 | 1.6 | 0% |
| 2017 | 483,860 | 671,404 | −187,544 | -2.5 | 0% |
| 2018 | 176,371 | 34,716 | 141,655 | 0.3 | 0% |
| 2021 | 174,250 | 85,701 | 88,549 | 1.3 | — |
| 2022 | 92,344 | 130,190 | −37,846 | -2.6 | — |
| 2023 | 99,596 | 190,435 | −90,839 | -7.5 | 0% |
In its most recent public year (2023), this organization spent $90,839 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-7.5 months), down from 1.4 in 2015. Staff pay was 0% 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
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