Warrior Run Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 709,184 | 714,407 | −5,223 | -22.3 | 19% |
| 2021 | 719,412 | 730,705 | −11,293 | -22.0 | 18% |
| 2022 | 727,162 | 769,674 | −42,512 | -21.5 | 17% |
| 2023 | 752,051 | 787,951 | −35,900 | -21.6 | 19% |
In its most recent public year (2023), this organization spent $35,900 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-21.6 months). Staff pay was 19% 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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