World Affairs Council Of Sonoma County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 24,655 | 24,364 | 291 | 14.7 | — |
| 2016 | 48,163 | 50,829 | −2,666 | 6.4 | — |
| 2017 | 50,127 | 44,834 | 5,293 | 8.3 | — |
| 2018 | 62,423 | 59,775 | 2,648 | 6.6 | — |
| 2019 | 78,942 | 81,793 | −2,851 | 4.9 | — |
| 2020 | 30,190 | 24,674 | 5,516 | 17.1 | — |
| 2023 | 25,055 | 42,666 | −17,611 | 6.7 | — |
In its most recent public year (2023), this organization spent $17,611 more than it brought in. Its reserves stood at about 6.7 months of spending, down from 14.7 in 2015.
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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