Economic Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 309,887 | 276,308 | 33,579 | 2.7 | 59% |
| 2012 | 324,900 | 280,044 | 44,856 | 4.6 | 59% |
| 2013 | 330,289 | 286,019 | 44,270 | 6.3 | 58% |
| 2014 | 347,280 | 288,605 | 58,675 | 8.7 | 57% |
| 2015 | 351,013 | 305,465 | 45,548 | 10.0 | 54% |
| 2016 | 343,741 | 330,618 | 13,123 | 9.7 | 58% |
| 2017 | 351,072 | 303,568 | 47,504 | 12.5 | 54% |
| 2018 | 369,269 | 325,377 | 43,892 | 13.2 | 56% |
| 2019 | 398,175 | 347,097 | 51,078 | 14.2 | 50% |
| 2020 | 308,708 | 271,757 | 36,951 | 19.7 | 65% |
| 2021 | 347,746 | 310,062 | 37,684 | 18.8 | 58% |
| 2022 | 370,506 | 361,507 | 8,999 | 16.4 | 56% |
| 2023 | 441,102 | 416,012 | 25,090 | 15.0 | 46% |
In its most recent public year (2023), this organization brought in $25,090 more than it spent. Its reserves stood at about 15 months of spending, up from 2.7 in 2011. Staff pay was 46% of spending.
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
Economic Forum'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