World Affairs Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,014,381 | 783,464 | 230,917 | 9.8 | 69% |
| 2021 | 1,008,142 | 838,872 | 169,270 | 11.7 | 65% |
| 2022 | 1,050,147 | 1,005,641 | 44,506 | 10.2 | 58% |
| 2023 | 1,421,021 | 1,350,811 | 70,210 | 8.3 | 50% |
In its most recent public year (2023), this organization brought in $70,210 more than it spent. Its reserves stood at about 8.3 months of spending, down from 9.8 in 2020. Staff pay was 50% of spending. $148,923 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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