Cottreall-Warner Memorial Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 107,267 | 76,713 | 30,554 | 58.6 | 0% |
| 2017 | 35,085 | 18,125 | 16,960 | 258.1 | 0% |
| 2018 | 15,989 | 667 | 15,322 | 7304.3 | 0% |
| 2019 | −7,950 | 1,333 | −9,283 | 3743.9 | 0% |
| 2020 | 45,476 | 1,333 | 44,143 | 3187.4 | 0% |
| 2021 | 409,926 | 1,333 | 408,593 | 2931.3 | 0% |
| 2022 | 110,437 | 91,941 | 18,496 | 44.9 | 0% |
| 2023 | 194,444 | 203,440 | −8,996 | 19.8 | 41% |
| 2024 | 201,549 | 170,224 | 31,325 | 25.8 | 48% |
In its most recent public year (2024), this organization brought in $31,325 more than it spent. Its reserves stood at about 25.8 months of spending, down from 58.6 in 2016. Staff pay was 48% 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 2024. 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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