Warren-Forest Higher Education Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 438,740 | 384,610 | 54,130 | 35.6 | 54% |
| 2012 | 435,144 | 380,777 | 54,367 | 36.4 | 53% |
| 2013 | 382,333 | 377,712 | 4,621 | 39.2 | 51% |
| 2014 | 786,074 | 440,122 | 345,952 | 39.0 | 50% |
| 2015 | 453,525 | 429,288 | 24,237 | 39.7 | 55% |
| 2016 | 401,587 | 440,581 | −38,994 | 39.3 | 52% |
| 2017 | 430,157 | 417,214 | 12,943 | 45.2 | 49% |
| 2018 | 732,503 | 431,238 | 301,265 | 49.7 | 51% |
| 2019 | 551,336 | 409,573 | 141,763 | 57.1 | 56% |
| 2020 | 525,785 | 412,604 | 113,181 | 62.0 | 51% |
| 2021 | 545,949 | 345,063 | 200,886 | 93.4 | 53% |
| 2022 | 592,043 | 408,657 | 183,386 | 72.7 | 56% |
| 2023 | 581,896 | 450,481 | 131,415 | 74.3 | 54% |
| 2024 | 619,038 | 462,985 | 156,053 | 82.2 | 53% |
In its most recent public year (2024), this organization brought in $156,053 more than it spent. Its reserves stood at about 82.2 months of spending, up from 35.6 in 2011. Staff pay was 53% of spending. $187,337 of its net assets are donor-restricted.
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
Warren-Forest Higher Education Council Inc's IRS filings as a feed — one entry per filing year, through 2024. 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