Warren Concert Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,477 | 96,877 | −16,400 | 3.7 | — |
| 2012 | 76,344 | 104,407 | −28,063 | 0.2 | — |
| 2013 | 74,663 | 58,910 | 15,753 | 3.6 | — |
| 2014 | 47,188 | 45,945 | 1,243 | 5.0 | — |
| 2015 | 50,490 | 48,744 | 1,746 | 7.8 | — |
| 2016 | 5,921 | 12,055 | −6,134 | 25.4 | — |
| 2017 | 58,988 | 40,021 | 18,967 | 13.3 | — |
| 2018 | 49,545 | 41,967 | 7,578 | 14.9 | — |
| 2019 | 37,551 | 37,674 | −123 | 16.5 | — |
| 2020 | 42,898 | 55,763 | −12,865 | 8.4 | — |
| 2021 | 12,846 | 1,617 | 11,229 | 372.9 | — |
| 2022 | 27,703 | 16,589 | 11,114 | 44.4 | — |
In its most recent public year (2022), this organization brought in $11,114 more than it spent. Its reserves stood at about 44.4 months of spending, up from 3.7 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
Warren Concert Association's IRS filings as a feed — one entry per filing year, through 2022. 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