Warren Arts And Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 108,476 | 100,270 | 8,206 | 100.4 | 30% |
| 2012 | 128,122 | 100,140 | 27,982 | 104.2 | 30% |
| 2013 | 123,526 | 112,237 | 11,289 | 94.2 | 29% |
| 2014 | 130,171 | 117,158 | 13,013 | 91.6 | 28% |
| 2015 | 112,996 | 128,173 | −15,177 | 82.3 | 35% |
| 2016 | 128,503 | 150,090 | −21,587 | 68.6 | 38% |
| 2017 | 134,946 | 130,916 | 4,030 | 79.0 | 38% |
| 2018 | 96,914 | 97,394 | −480 | 106.1 | 48% |
| 2019 | 60,549 | 55,779 | 4,770 | 191.1 | 22% |
| 2020 | 505,227 | 571,513 | −66,286 | 17.4 | 9% |
| 2021 | 490,220 | 485,371 | 4,849 | 20.8 | 11% |
| 2022 | 793,371 | 755,166 | 38,205 | 13.4 | 8% |
| 2023 | 756,588 | 582,041 | 174,547 | 22.7 | 11% |
In its most recent public year (2023), this organization brought in $174,547 more than it spent. Its reserves stood at about 22.7 months of spending, down from 100.4 in 2011. Staff pay was 11% of spending. $752,118 of its net assets are donor-restricted.
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 Arts And Education Foundation Inc'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