Welcoming Alliance For Refugee Ministry Warm Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 83,278 | 46,781 | 36,497 | 9.4 | — |
| 2020 | 58,955 | 65,668 | −6,713 | 6.5 | — |
| 2021 | 130,836 | 92,878 | 37,958 | 9.5 | — |
| 2022 | 314,219 | 178,529 | 135,690 | 14.1 | 47% |
| 2023 | 204,167 | 226,128 | −21,961 | 10.8 | 54% |
In its most recent public year (2023), this organization spent $21,961 more than it brought in. Its reserves stood at about 10.8 months of spending, up from 9.4 in 2019. Staff pay was 54% 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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