Wartburg Home Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,091,657 | 2,557,722 | −466,065 | 117.4 | 18% |
| 2012 | 1,380,476 | 4,949,390 | −3,568,914 | 55.1 | 0% |
| 2013 | 2,644,704 | 3,099,603 | −454,899 | 90.5 | 0% |
| 2014 | 1,652,511 | 7,359,970 | −5,707,459 | 30.1 | 0% |
| 2015 | 2,176,832 | 2,007,828 | 169,004 | 99.2 | 0% |
| 2016 | 3,389,519 | 1,374,933 | 2,014,586 | 145.7 | 0% |
| 2017 | 1,563,485 | 2,470,089 | −906,604 | 86.9 | 0% |
| 2018 | 2,245,086 | 1,284,561 | 960,525 | 147.2 | 0% |
| 2019 | 733,322 | 2,203,589 | −1,470,267 | 94.2 | 0% |
| 2020 | 599,510 | 2,614,708 | −2,015,198 | 77.1 | 0% |
| 2021 | 1,907,042 | 3,079,322 | −1,172,280 | 64.0 | 0% |
| 2022 | 970,481 | 2,180,035 | −1,209,554 | 63.9 | 0% |
| 2023 | 1,037,521 | 3,909,998 | −2,872,477 | 31.8 | 0% |
In its most recent public year (2023), this organization spent $2,872,477 more than it brought in. Its reserves stood at about 31.8 months of spending, down from 117.4 in 2011. Staff pay was 0% of spending. $2,407,779 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
Wartburg Home Foundation Inc's IRS filings as a feed — one entry per filing year, through 2023. 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