Warfield Moose Cultural Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 78,659 | 78,478 | 181 | 0.0 | — |
| 2014 | 66,308 | 66,260 | 48 | 0.0 | — |
| 2015 | 85,982 | 86,041 | −59 | 0.0 | — |
| 2016 | 124,998 | 122,981 | 2,017 | 0.2 | — |
| 2017 | 105,456 | 107,007 | −1,551 | 0.1 | — |
| 2018 | 36,063 | 35,949 | 114 | 0.3 | — |
| 2019 | 94,178 | 93,576 | 602 | 0.2 | — |
| 2020 | 46,580 | 91,013 | −44,433 | -5.7 | — |
| 2021 | 135,102 | 121,205 | 13,897 | 1.6 | — |
| 2022 | 95,108 | 109,618 | −14,510 | 0.1 | — |
| 2023 | 119,636 | 123,353 | −3,717 | -0.2 | — |
In its most recent public year (2023), this organization spent $3,717 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months).
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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