Warwick Community Bandwagon Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 383,379 | 411,680 | −28,301 | 13.3 | 47% |
| 2021 | 521,084 | 413,205 | 107,879 | 16.3 | 31% |
| 2022 | 500,857 | 546,416 | −45,559 | 11.4 | 46% |
| 2023 | 411,205 | 471,977 | −60,772 | 11.7 | 43% |
In its most recent public year (2023), this organization spent $60,772 more than it brought in. Its reserves stood at about 11.7 months of spending, down from 13.3 in 2020. Staff pay was 43% 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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