William K Warren Medical Research Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 11,679,792 | 2,163,739 | 9,516,053 | 1534.4 | 6% |
| 2011 | 10,658,126 | 5,810,030 | 4,848,096 | 580.7 | 2% |
| 2012 | 15,148,785 | 1,437,396 | 13,711,389 | 2461.7 | 9% |
| 2013 | 14,268,360 | 1,244,567 | 13,023,793 | 2968.7 | 0% |
| 2014 | 4,735,893 | 1,130,159 | 3,605,734 | 3307.6 | 23% |
| 2015 | 7,966,561 | 5,605,846 | 2,360,715 | 671.9 | 5% |
| 2016 | 6,540,349 | 3,595,634 | 2,944,715 | 1057.3 | 4% |
| 2017 | 12,769,188 | 1,754,018 | 11,015,170 | 2242.8 | 10% |
| 2018 | 12,818,484 | 2,567,444 | 10,251,040 | 1580.1 | 7% |
| 2019 | 8,972,663 | 5,514,828 | 3,457,835 | 743.2 | 4% |
| 2020 | 369,200 | 2,572,403 | −2,203,203 | 1582.9 | 8% |
| 2021 | 9,620,875 | 6,334,279 | 3,286,596 | 649.1 | 3% |
| 2022 | 10,646,284 | 4,653,790 | 5,992,494 | 898.9 | 4% |
| 2023 | 11,646,495 | 3,203,883 | 8,442,612 | 1337.3 | 7% |
In its most recent public year (2023), this organization brought in $8,442,612 more than it spent. Its reserves stood at about 1337.3 months of spending, down from 1534.4 in 2010. Staff pay was 7% 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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