World Memorial
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 127,624 | 127,648 | −24 | 1.9 | — |
| 2012 | 72,592 | 71,565 | 1,027 | 3.5 | — |
| 2013 | 45,806 | 41,284 | 4,522 | 7.4 | — |
| 2014 | 38,872 | 26,408 | 12,464 | 17.2 | — |
| 2015 | 38,419 | 40,067 | −1,648 | 10.8 | — |
| 2016 | 60,280 | 59,932 | 348 | 7.3 | — |
| 2017 | 21,623 | 21,727 | −104 | 20.1 | — |
| 2018 | 46,032 | 36,912 | 9,120 | 14.8 | — |
| 2019 | 40,144 | 39,872 | 272 | 13.8 | — |
| 2020 | 22,309 | 19,652 | 2,657 | 29.6 | — |
| 2021 | 58,508 | 51,810 | 6,698 | 12.8 | — |
| 2022 | 14,564 | 14,513 | 51 | 45.6 | — |
| 2023 | 19,937 | 21,159 | −1,222 | 30.6 | — |
In its most recent public year (2023), this organization spent $1,222 more than it brought in. Its reserves stood at about 30.6 months of spending, up from 1.9 in 2011.
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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