World Millwork Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 871,244 | 1,001,236 | −129,992 | 44.6 | 53% |
| 2012 | 816,107 | 946,692 | −130,585 | 45.7 | 53% |
| 2013 | 850,445 | 840,027 | 10,418 | 51.5 | 48% |
| 2014 | 1,016,888 | 988,916 | 27,972 | 44.2 | 40% |
| 2015 | 1,222,499 | 1,239,231 | −16,732 | 35.0 | 43% |
| 2016 | 1,150,474 | 1,190,825 | −40,351 | 36.6 | 51% |
| 2017 | 1,161,224 | 1,156,194 | 5,030 | 37.9 | 51% |
| 2018 | 1,217,765 | 1,131,393 | 86,372 | 39.1 | 48% |
| 2019 | 1,197,018 | 1,070,464 | 126,554 | 43.3 | 53% |
| 2020 | 589,925 | 941,288 | −351,363 | 45.8 | 64% |
| 2021 | 1,134,077 | 1,050,485 | 83,592 | 42.8 | 57% |
| 2022 | 1,559,659 | 1,321,621 | 238,038 | 33.4 | 43% |
| 2023 | 1,669,756 | 1,209,436 | 460,320 | 42.8 | 51% |
In its most recent public year (2023), this organization brought in $460,320 more than it spent. Its reserves stood at about 42.8 months of spending, down from 44.6 in 2011. Staff pay was 51% 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
World Millwork Alliance's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works