Warriors Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,395,071 | 1,252,388 | 142,683 | 11.1 | 55% |
| 2012 | 1,955,722 | 1,605,755 | 349,967 | 11.3 | 58% |
| 2013 | 2,042,544 | 1,597,790 | 444,754 | 14.7 | 61% |
| 2014 | 2,120,401 | 1,601,765 | 518,636 | 18.5 | 61% |
| 2015 | 2,243,194 | 1,818,469 | 424,725 | 19.1 | 60% |
| 2016 | 2,817,858 | 2,088,596 | 729,262 | 20.8 | 59% |
| 2017 | 3,197,415 | 2,249,129 | 948,286 | 24.4 | 59% |
| 2018 | 3,260,245 | 2,410,589 | 849,656 | 26.9 | 59% |
| 2019 | 4,132,252 | 2,720,456 | 1,411,796 | 30.1 | 59% |
| 2020 | 3,531,490 | 2,331,140 | 1,200,350 | 41.4 | 59% |
| 2021 | 3,612,951 | 2,682,795 | 930,156 | 40.1 | 6% |
| 2022 | 5,227,949 | 3,252,641 | 1,975,308 | 38.8 | 5% |
| 2023 | 4,191,894 | 3,565,369 | 626,525 | 37.9 | 57% |
In its most recent public year (2023), this organization brought in $626,525 more than it spent. Its reserves stood at about 37.9 months of spending, up from 11.1 in 2011. Staff pay was 57% 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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