Warriors Weekend
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | −3,788 | 58,298 | −62,086 | 21.6 | 0% |
| 2012 | 155,266 | 57,245 | 98,021 | 42.5 | 0% |
| 2013 | 256,397 | 66,328 | 190,069 | 71.1 | 25% |
| 2014 | 161,513 | 111,865 | 49,648 | 47.5 | 0% |
| 2015 | 48,008 | 70,778 | −22,770 | 71.2 | 0% |
| 2016 | 25,942 | 113,540 | −87,598 | 35.1 | 0% |
| 2017 | 182,091 | 118,826 | 63,265 | 39.9 | 0% |
| 2018 | 202,768 | 123,256 | 79,512 | 46.2 | 0% |
| 2019 | 187,326 | 173,005 | 14,321 | 33.9 | 0% |
| 2020 | 156,890 | 142,660 | 14,230 | 42.4 | 0% |
| 2021 | 76,601 | 125,830 | −49,229 | 43.3 | 0% |
| 2022 | 128,576 | 143,675 | −15,099 | 36.7 | 0% |
| 2023 | −138,477 | 0 | −138,477 | — | — |
In its most recent public year (2023), this organization spent $138,477 more than it brought in.
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
Warriors Weekend'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