World Affairs Council Of Dallas Fort Worth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,286,698 | 2,124,342 | 162,356 | 9.6 | 7% |
| 2012 | 1,681,792 | 2,011,092 | −329,300 | 8.2 | 48% |
| 2013 | 2,132,193 | 2,232,431 | −100,238 | 6.9 | 48% |
| 2014 | 2,382,244 | 2,252,498 | 129,746 | 7.6 | 49% |
| 2015 | 2,491,539 | 2,610,721 | −119,182 | 6.0 | 46% |
| 2016 | 2,209,784 | 2,429,418 | −219,634 | 5.4 | 48% |
| 2017 | 570,199 | 859,258 | −289,059 | 11.1 | 53% |
| 2018 | 2,621,528 | 2,283,692 | 337,836 | 6.0 | 52% |
| 2019 | 3,509,534 | 2,512,641 | 996,893 | 10.1 | 51% |
| 2020 | 2,963,752 | 2,570,029 | 393,723 | 11.1 | 52% |
| 2021 | 2,048,407 | 1,995,275 | 53,132 | 15.9 | 60% |
| 2022 | 1,948,075 | 2,025,999 | −77,924 | 14.9 | 55% |
| 2023 | 2,056,550 | 2,383,981 | −327,431 | 10.3 | 58% |
In its most recent public year (2023), this organization spent $327,431 more than it brought in. Its reserves stood at about 10.3 months of spending. Staff pay was 58% of spending. $1,234,175 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
World Affairs Council Of Dallas Fort Worth'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