Warren Heritage Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 20,091 | 8,639 | 11,452 | 15.9 | — |
| 2014 | 21,090 | 15,068 | 6,022 | 13.9 | — |
| 2015 | 14,375 | 7,045 | 7,330 | 42.2 | — |
| 2016 | 22,827 | 13,277 | 9,550 | 31.0 | — |
| 2017 | 33,772 | 14,400 | 19,372 | 44.8 | — |
| 2018 | 108,362 | 19,128 | 89,234 | 86.7 | — |
| 2019 | 31,424 | 15,324 | 16,100 | 131.7 | — |
| 2020 | 24,039 | 21,622 | 2,417 | 101.8 | — |
| 2021 | 50,022 | 17,622 | 32,400 | 159.7 | — |
| 2022 | 38,211 | 22,252 | 15,959 | 120.5 | — |
In its most recent public year (2022), this organization brought in $15,959 more than it spent. Its reserves stood at about 120.5 months of spending, up from 15.9 in 2013.
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 2022. 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 Heritage Foundation's IRS filings as a feed — one entry per filing year, through 2022. 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