World Trade Center Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,598,981 | 1,502,876 | 96,105 | 29.9 | 60% |
| 2020 | 1,873,274 | 1,598,658 | 274,616 | 24.5 | 65% |
| 2021 | 2,001,866 | 1,584,592 | 417,274 | 34.4 | 68% |
| 2022 | 1,926,832 | 2,279,214 | −352,382 | 17.7 | 65% |
| 2023 | 1,927,413 | 2,478,665 | −551,252 | 14.9 | 61% |
In its most recent public year (2023), this organization spent $551,252 more than it brought in. Its reserves stood at about 14.9 months of spending, down from 29.9 in 2019. Staff pay was 61% of spending. $501,231 of its net assets are donor-restricted.
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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