Warren Family Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,141,566 | 816,391 | 325,175 | 21.8 | 38% |
| 2012 | 1,048,384 | 862,233 | 186,151 | 23.2 | 42% |
| 2013 | 996,515 | 1,014,354 | −17,839 | 19.3 | 37% |
| 2014 | 1,034,383 | 1,067,406 | −33,023 | 18.0 | 36% |
| 2015 | 1,095,732 | 1,117,948 | −22,216 | 16.9 | 33% |
| 2016 | 984,569 | 1,231,082 | −246,513 | 13.0 | 30% |
| 2017 | 1,028,302 | 1,072,629 | −44,327 | 14.4 | 36% |
| 2018 | 1,127,610 | 1,086,485 | 41,125 | 14.7 | 33% |
| 2019 | 1,107,603 | 1,059,830 | 47,773 | 15.6 | 37% |
| 2020 | 1,420,733 | 1,218,648 | 202,085 | 15.5 | 33% |
| 2021 | 1,343,927 | 1,091,559 | 252,368 | 20.1 | 34% |
| 2022 | 2,013,510 | 1,601,326 | 412,184 | 16.8 | 22% |
| 2023 | 2,329,109 | 1,790,279 | 538,830 | 18.7 | 24% |
In its most recent public year (2023), this organization brought in $538,830 more than it spent. Its reserves stood at about 18.7 months of spending, down from 21.8 in 2011. Staff pay was 24% 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
Warren Family Mission'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