Warming House Youth Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,030 | 102,506 | −5,476 | 3.5 | — |
| 2012 | 91,881 | 112,225 | −20,344 | 1.0 | — |
| 2013 | 114,549 | 97,951 | 16,598 | 3.2 | — |
| 2014 | 124,755 | 99,653 | 25,102 | 6.2 | — |
| 2015 | 111,037 | 110,317 | 720 | 5.7 | — |
| 2016 | 94,494 | 103,178 | −8,684 | 5.0 | — |
| 2017 | 122,726 | 115,016 | 7,710 | 5.3 | — |
| 2018 | 95,318 | 122,053 | −26,735 | 2.4 | — |
| 2019 | 118,248 | 126,648 | −8,400 | 1.5 | — |
| 2020 | 132,440 | 123,915 | 8,525 | 2.4 | — |
| 2021 | 121,252 | 92,682 | 28,570 | 6.9 | — |
| 2022 | 98,792 | 106,314 | −7,522 | 5.1 | — |
| 2023 | 79,646 | 63,161 | 16,485 | 39.1 | — |
In its most recent public year (2023), this organization brought in $16,485 more than it spent. Its reserves stood at about 39.1 months of spending, up from 3.5 in 2011.
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
Warming House Youth Center'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