World Federalists Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 773,034 | 771,290 | 1,744 | 9.1 | 53% |
| 2012 | 461,392 | 700,453 | −239,061 | 5.9 | 56% |
| 2013 | 344,254 | 362,302 | −18,048 | 11.1 | 53% |
| 2014 | 338,143 | 354,088 | −15,945 | 13.6 | 58% |
| 2015 | 486,079 | 398,998 | 87,081 | 14.9 | 47% |
| 2016 | 255,581 | 216,781 | 38,800 | 26.6 | 47% |
| 2017 | 186,176 | 168,324 | 17,852 | 5.9 | 0% |
| 2018 | 251,989 | 218,164 | 33,825 | 6.4 | 0% |
| 2019 | 207,997 | 115,044 | 92,953 | 22.4 | 10% |
| 2020 | 529,993 | 296,452 | 233,541 | 26.0 | 24% |
| 2021 | 579,036 | 216,711 | 362,325 | 61.4 | 32% |
| 2022 | 277,430 | 288,028 | −10,598 | 48.4 | 30% |
| 2023 | 342,624 | 404,261 | −61,637 | 22.9 | 27% |
In its most recent public year (2023), this organization spent $61,637 more than it brought in. Its reserves stood at about 22.9 months of spending, up from 9.1 in 2011. Staff pay was 27% of spending. $148,651 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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