World Experience
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 387,869 | 380,864 | 7,005 | 15.7 | 34% |
| 2012 | 280,623 | 352,085 | −71,462 | 14.5 | 36% |
| 2013 | 111,034 | 183,408 | −72,374 | 23.9 | — |
| 2014 | 343,676 | 62,654 | 281,022 | 124.8 | 0% |
| 2015 | 20,661 | 63,767 | −43,106 | 114.5 | 0% |
| 2016 | 17,724 | 22,607 | −4,883 | 320.4 | 0% |
| 2017 | 22,572 | 39,841 | −17,269 | 176.6 | 0% |
| 2018 | 17,982 | 23,894 | −5,912 | 291.5 | 0% |
| 2019 | 17,804 | 51,100 | −33,296 | 128.5 | 0% |
| 2020 | 18,073 | 4,111 | 13,962 | 1569.2 | 0% |
| 2021 | 12,297 | 1,649 | 10,648 | 3989.5 | 0% |
In its most recent public year (2021), this organization brought in $10,648 more than it spent. Its reserves stood at about 3989.5 months of spending, up from 15.7 in 2011. Staff pay was 0% 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 2021. 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 Experience's IRS filings as a feed — one entry per filing year, through 2021. 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