World Economic Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 360,639,414 | 336,475,927 | 24,163,487 | 13.5 | 38% |
| 2021 | 313,653,139 | 276,054,510 | 37,598,629 | 18.5 | 48% |
| 2022 | 370,416,742 | 314,980,882 | 55,435,860 | 16.3 | 38% |
| 2023 | 401,556,590 | 381,977,297 | 19,579,293 | 14.6 | 37% |
In its most recent public year (2023), this organization brought in $19,579,293 more than it spent. Its reserves stood at about 14.6 months of spending, up from 13.5 in 2020. Staff pay was 37% 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
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