Worldorlando Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 208,142 | 108,886 | 99,256 | 14.2 | 76% |
| 2021 | 197,860 | 171,469 | 26,391 | 10.9 | — |
| 2022 | 214,393 | 207,535 | 6,858 | 9.4 | 68% |
| 2023 | 185,242 | 216,514 | −31,272 | 7.3 | 74% |
In its most recent public year (2023), this organization spent $31,272 more than it brought in. Its reserves stood at about 7.3 months of spending, down from 14.2 in 2020. Staff pay was 74% 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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