The Word For The World International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 534,972 | 430,130 | 104,842 | 1.1 | 47% |
| 2012 | 564,218 | 559,778 | 4,440 | 1.0 | 14% |
| 2013 | 629,466 | 611,806 | 17,660 | 1.2 | 55% |
| 2014 | 944,422 | 775,032 | 169,390 | 3.6 | 41% |
| 2015 | 1,320,799 | 1,277,249 | 43,550 | 2.6 | 27% |
| 2016 | 1,475,425 | 1,409,803 | 65,622 | 2.9 | 28% |
| 2017 | 1,528,596 | 1,418,748 | 109,848 | 3.8 | 32% |
| 2018 | 1,962,473 | 1,884,745 | 77,728 | 3.4 | 26% |
| 2019 | 3,306,149 | 3,228,388 | 77,761 | 2.3 | 19% |
| 2020 | 4,446,502 | 3,944,669 | 501,833 | 3.4 | 18% |
| 2021 | 5,491,357 | 4,898,322 | 593,035 | 4.2 | 20% |
| 2022 | 9,657,472 | 7,440,700 | 2,216,772 | 6.3 | 11% |
| 2023 | 11,564,650 | 9,623,101 | 1,941,549 | 7.3 | 13% |
In its most recent public year (2023), this organization brought in $1,941,549 more than it spent. Its reserves stood at about 7.3 months of spending, up from 1.1 in 2011. Staff pay was 13% of spending. $2,309,902 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
The Word For The World International'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