Warm Heart Warm Home Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 403,936 | 299,396 | 104,540 | 9.0 | 0% |
| 2012 | 696,235 | 837,912 | −141,677 | 1.2 | 0% |
| 2013 | 1,452,733 | 1,234,940 | 217,793 | 2.9 | 0% |
| 2014 | 1,091,383 | 1,087,690 | 3,693 | 3.1 | 0% |
| 2015 | 642,173 | 584,009 | 58,164 | 7.5 | 0% |
| 2016 | 496,311 | 390,938 | 105,373 | 14.4 | 0% |
| 2017 | 610,548 | 582,841 | 27,707 | 10.2 | 0% |
| 2018 | 561,778 | 814,209 | −252,431 | 3.6 | 0% |
| 2019 | 664,296 | 681,644 | −17,348 | 4.0 | 0% |
| 2020 | 1,285,708 | 896,354 | 389,354 | 8.2 | 0% |
| 2021 | 911,359 | 747,343 | 164,016 | 12.5 | 0% |
| 2022 | 1,023,056 | 1,132,480 | −109,424 | 7.1 | 0% |
| 2023 | 1,013,790 | 1,340,633 | −326,843 | 3.1 | 0% |
In its most recent public year (2023), this organization spent $326,843 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 9 in 2011. Staff pay was 0% 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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