Warren-Sharpe Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 195,856 | 230,778 | −34,922 | -0.0 | — |
| 2012 | 151,812 | 165,771 | −13,959 | 4.3 | — |
| 2013 | 181,415 | 187,087 | −5,672 | 5.1 | — |
| 2014 | 175,068 | 193,563 | −18,495 | 3.2 | — |
| 2015 | 180,064 | 174,100 | 5,964 | 3.9 | — |
| 2016 | 146,659 | 152,864 | −6,205 | 4.1 | — |
| 2017 | 196,522 | 163,338 | 33,184 | 6.2 | — |
| 2018 | 128,489 | 148,729 | −20,240 | 4.9 | — |
| 2019 | 112,562 | 127,820 | −15,258 | 3.7 | — |
| 2020 | 115,274 | 139,490 | −24,216 | 0.8 | — |
| 2022 | 161,980 | 156,384 | 5,596 | 0.8 | — |
In its most recent public year (2022), this organization brought in $5,596 more than it spent. Its reserves stood at about 0.8 months 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 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-Sharpe Center'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