World Affairs Council Of Greater Houston
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,019,876 | 1,137,939 | −118,063 | 17.8 | 65% |
| 2021 | 1,162,321 | 1,230,705 | −68,384 | 15.8 | 54% |
| 2022 | 1,318,496 | 1,470,098 | −151,602 | 12.0 | 50% |
| 2023 | 2,007,774 | 1,756,924 | 250,850 | 11.7 | 48% |
In its most recent public year (2023), this organization brought in $250,850 more than it spent. Its reserves stood at about 11.7 months of spending, down from 17.8 in 2020. Staff pay was 48% of spending. $69,229 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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