Experience Incorporated Of Warren Pennsylvania
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,241,316 | 3,198,234 | 43,082 | 4.6 | 44% |
| 2012 | 3,018,431 | 3,060,763 | −42,332 | 4.6 | 46% |
| 2013 | 2,544,236 | 2,658,672 | −114,436 | 4.8 | 44% |
| 2014 | 2,586,683 | 2,485,894 | 100,789 | 5.6 | 43% |
| 2015 | 2,600,920 | 2,745,894 | −144,974 | 4.5 | 41% |
| 2016 | 2,511,541 | 2,547,144 | −35,603 | 4.7 | 43% |
| 2017 | 2,773,827 | 2,640,632 | 133,195 | 5.1 | 40% |
| 2018 | 2,645,472 | 2,447,314 | 198,158 | 6.5 | 41% |
| 2019 | 2,672,899 | 2,460,321 | 212,578 | 7.5 | 36% |
| 2020 | 2,347,667 | 2,242,464 | 105,203 | 8.8 | 36% |
| 2021 | 2,075,129 | 1,874,133 | 200,996 | 11.8 | 37% |
| 2022 | 2,132,632 | 1,970,047 | 162,585 | 12.2 | 39% |
| 2023 | 2,878,671 | 2,317,190 | 561,481 | 13.3 | 37% |
| 2024 | 2,263,621 | 2,377,637 | −114,016 | 12.5 | 38% |
In its most recent public year (2024), this organization spent $114,016 more than it brought in. Its reserves stood at about 12.5 months of spending, up from 4.6 in 2011. Staff pay was 38% 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 2024. 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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