Jbsa Lackland Operation Warmheart
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 45,618 | 41,356 | 4,262 | 7.6 | 0% |
| 2013 | 26,607 | 33,370 | −6,763 | 7.0 | 0% |
| 2014 | 33,072 | 26,756 | 6,316 | 11.5 | 0% |
| 2015 | 31,559 | 23,334 | 8,225 | 17.5 | 0% |
| 2016 | 15,000 | 33,802 | −18,802 | 5.4 | 0% |
| 2017 | 24,178 | 19,226 | 4,952 | 12.5 | 0% |
| 2018 | 21,271 | 23,321 | −2,050 | 9.3 | 0% |
| 2019 | 8,035 | 14,558 | −6,523 | 9.5 | 0% |
| 2020 | 3,800 | 8,410 | −4,610 | 11.2 | 0% |
| 2021 | 21,882 | 17,030 | 4,852 | 8.6 | 0% |
| 2022 | 7,465 | 11,035 | −3,570 | 9.8 | 0% |
| 2023 | 15,638 | 15,926 | −288 | 7.1 | 0% |
In its most recent public year (2023), this organization spent $288 more than it brought in. Its reserves stood at about 7.1 months of spending. 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
Jbsa Lackland Operation Warmheart'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