A World For Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 22,166,113 | 20,677,841 | 1,488,272 | 4.6 | 26% |
| 2021 | 19,573,310 | 18,934,966 | 638,344 | 5.4 | 27% |
| 2022 | 17,078,443 | 16,615,317 | 463,126 | 6.5 | 27% |
| 2023 | 16,786,727 | 15,728,854 | 1,057,873 | 7.6 | 26% |
In its most recent public year (2023), this organization brought in $1,057,873 more than it spent. Its reserves stood at about 7.6 months of spending, up from 4.6 in 2020. Staff pay was 26% of spending. $15,771 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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