Warming House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 62,536 | 77,198 | −14,662 | -2.3 | — |
| 2017 | 98,125 | 102,598 | −4,473 | -2.2 | — |
| 2018 | 122,384 | 113,574 | 8,810 | -1.1 | — |
| 2019 | 144,306 | 131,799 | 12,507 | 0.2 | — |
| 2020 | 54,004 | 47,556 | 6,448 | 1.8 | — |
| 2021 | 48,585 | 30,602 | 17,983 | 9.9 | — |
In its most recent public year (2021), this organization brought in $17,983 more than it spent. Its reserves stood at about 9.9 months of spending, up from -2.3 in 2016.
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 2021. 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
Warming House's IRS filings as a feed — one entry per filing year, through 2021. 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