World Leaders Forum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 301,020 | 0 | 301,020 | — | — |
| 2016 | 359,163 | 375,078 | −15,915 | 9.1 | 1% |
| 2017 | 44,205 | 205,331 | −161,126 | 7.2 | — |
| 2018 | 252,134 | 362,029 | −109,895 | 0.5 | 1% |
| 2019 | 159,571 | 137,781 | 21,790 | 3.1 | — |
| 2020 | 350,997 | 375,789 | −24,792 | 0.4 | 9% |
| 2021 | 332,585 | 102,876 | 229,709 | 28.1 | 0% |
| 2022 | 439,183 | 409,623 | 29,560 | 7.9 | 0% |
| 2023 | 104,485 | 224,434 | −119,949 | 8.0 | — |
In its most recent public year (2023), this organization spent $119,949 more than it brought in. Its reserves stood at about 8 months 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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