nonprofit · EIN 98-0459408 · NY
How much does WORLD ECONOMIC FORUM raise and spend?
WORLD ECONOMIC FORUM (NY, EIN 98-0459408) reported $401.6M in revenue and $382.0M in expenses for tax year 2023, with $465.7M in net assets (14.6 months of reserves). By expenses that ranks 1,367 of 539,974 e-filers, 23 of 9,270 in NTEE Q: International, Foreign Affairs & National Security, 129 of 38,222 nonprofits in new york.
What stands out
WORLD ECONOMIC FORUM (NY, EIN 98-0459408) reported $401.6M in revenue and $382.0M in expenses for tax year 2023, with $465.7M in net assets (14.6 months of reserves). By expenses that ranks 1,367 of 539,974 e-filers, 23 of 9,270 in NTEE Q: International, Foreign Affairs & National Security, 129 of 38,222 nonprofits in new york. Against NTEE Q: International, Foreign Affairs & National Security: months of reserves 14.6 months, above the peer median of 8.0 months; officer compensation share of expenses 4.3%, below the peer median of 6.9%; contributions share of revenue 14.0%, below the peer median of 99.8%; surplus margin 4.9%, above the peer median of 1.4%.
Key figures, tax year 2023
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2023 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $401.6M | $215.5k | $236.7M | $194.7k |
| Total expenses | $382.0M | $207.6k | $231.0M | $178.5k |
| Total assets | $837.1M | $412.6k | $318.0M | $775.3k |
| Net assets | $465.7M | $389.7k | $158.3M | $622.5k |
| Officer compensation (total per organisation) | $16.5M | $113.4k | $2.4M | $113.0k |
| Program service revenue share | 82.5% | 0.0% | 93.3% | 13.8% |
| Contributions share of revenue | 14.0% | 99.8% | 1.2% | 57.5% |
| Officer compensation share of expenses | 4.3% | 6.9% | 0.8% | 6.5% |
| Months of reserves | 14.6 months | 8.0 months | 7.4 months | 12.6 months |
| Surplus margin | 4.9% | 1.4% | 1.1% | 3.9% |
Year by year
6 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2023 | $401.6M | $382.0M | $465.7M | 14.6 months | $16.5M | 1,367 |
| 2022 | $370.4M | $315.0M | $427.0M | 16.3 months | $14.0M | 1,555 |
| 2021 | $313.7M | $276.1M | $426.0M | 18.5 months | $16.8M | 1,016 |
| 2020 | $360.6M | $336.5M | $379.4M | 13.5 months | $16.8M | 1,276 |
| 2019 | $338.2M | $316.5M | $333.9M | 12.7 months | $18.9M | 1,293 |
| 2018 | $318.0M | $272.7M | $308.3M | 13.6 months | $17.2M | 1,399 |
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