Warwick Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 95,339 | 93,331 | 2,008 | 16.5 | — |
| 2013 | 150,234 | 162,448 | −12,214 | 8.6 | — |
| 2014 | 190,843 | 210,306 | −19,463 | 5.5 | 10% |
| 2015 | 198,419 | 191,813 | 6,606 | 6.4 | 12% |
| 2016 | 249,427 | 236,725 | 12,702 | 5.9 | 11% |
| 2017 | 247,084 | 263,020 | −15,936 | 4.2 | 11% |
| 2018 | 288,591 | 186,749 | 101,842 | 12.5 | 18% |
| 2019 | 339,884 | 302,955 | 36,929 | 9.1 | 12% |
| 2020 | 293,928 | 306,626 | −12,698 | 8.5 | 11% |
| 2021 | 272,288 | 257,559 | 14,729 | 10.8 | 13% |
| 2022 | 664,288 | 359,879 | 304,409 | 17.9 | 10% |
| 2023 | 527,086 | 421,885 | 105,201 | 18.3 | 8% |
In its most recent public year (2023), this organization brought in $105,201 more than it spent. Its reserves stood at about 18.3 months of spending, up from 16.5 in 2012. Staff pay was 8% 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
Warwick Education Foundation'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