Kingdom Warriors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 150,622 | 160,268 | −9,646 | 1.5 | 52% |
| 2012 | 165,146 | 142,703 | 22,443 | 3.6 | 59% |
| 2013 | 120,268 | 95,261 | 25,007 | 8.5 | 46% |
| 2014 | 99,441 | 99,846 | −405 | 8.0 | 24% |
| 2015 | 98,939 | 102,219 | −3,280 | 7.5 | 23% |
| 2016 | 106,120 | 98,075 | 8,045 | 8.8 | 24% |
| 2017 | 89,344 | 95,434 | −6,090 | 1.3 | 21% |
| 2018 | 110,155 | 108,510 | 1,645 | 1.3 | 22% |
| 2019 | 123,036 | 71,328 | 51,708 | 10.2 | — |
| 2020 | 88,070 | 72,619 | 15,451 | 12.6 | — |
| 2021 | 110,231 | 82,569 | 27,662 | 15.1 | — |
| 2022 | 115,900 | 98,849 | 17,051 | 14.7 | — |
In its most recent public year (2022), this organization brought in $17,051 more than it spent. Its reserves stood at about 14.7 months of spending, up from 1.5 in 2011.
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 2022. 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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