Warriors Center Usa
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2019 | $2,014,780 | $2,015,418 | −$638 | 5.3 | 4% |
| 2020 | $904,337 | $885,304 | $19,033 | 11.8 | 13% |
| 2021 | $1,592,616 | $1,393,469 | $199,147 | 9.2 | 15% |
| 2022 | $2,288,624 | $2,080,377 | $208,247 | 7.4 | 13% |
| 2023 | $2,777,175 | $2,590,528 | $186,647 | 6.8 | 12% |
In its most recent public year (2023), this organization brought in $186,647 more than it spent. Its reserves stood at about 6.8 months of spending, up from 5.3 in 2019. Staff pay was 12% 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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