World Services For The Blind Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,959,516 | 3,522,705 | −563,189 | 10.9 | 59% |
| 2012 | 3,099,613 | 3,480,430 | −380,817 | 9.6 | 57% |
| 2013 | 2,777,183 | 3,186,104 | −408,921 | 9.2 | 55% |
| 2014 | 2,713,771 | 3,445,125 | −731,354 | 6.2 | 46% |
| 2015 | 362,229 | 2,854,124 | −2,491,895 | -3.2 | 43% |
| 2016 | 2,480,474 | 2,520,842 | −40,368 | -3.7 | 48% |
| 2017 | 2,993,493 | 2,637,636 | 355,857 | -1.9 | 52% |
| 2018 | 2,979,199 | 3,000,324 | −21,125 | -1.7 | 52% |
| 2019 | 3,085,909 | 3,017,643 | 68,266 | -1.3 | 52% |
| 2020 | 3,984,925 | 2,217,366 | 1,767,559 | 31.3 | 55% |
| 2021 | 4,232,163 | 2,291,346 | 1,940,817 | 36.7 | 48% |
| 2022 | 3,201,645 | 4,871,910 | −1,670,265 | 17.8 | 26% |
| 2023 | 3,830,014 | 2,329,264 | 1,500,750 | 47.3 | 48% |
In its most recent public year (2023), this organization brought in $1,500,750 more than it spent. Its reserves stood at about 47.3 months of spending, up from 10.9 in 2011. Staff pay was 48% of spending. $6,605,191 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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