Warmshowers Org
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 100,281 | 62,243 | 38,038 | 9.1 | — |
| 2016 | 99,659 | 42,888 | 56,771 | 26.0 | — |
| 2017 | 115,323 | 142,887 | −27,564 | 5.4 | — |
| 2018 | 128,626 | 108,209 | 20,417 | 9.4 | — |
| 2019 | 111,089 | 132,643 | −21,554 | 5.7 | — |
| 2020 | 169,837 | 164,952 | 4,885 | 4.6 | — |
| 2021 | 329,052 | 203,749 | 125,303 | 11.1 | 36% |
| 2022 | 459,017 | 299,712 | 159,305 | 13.9 | 34% |
| 2023 | 574,855 | 412,916 | 161,939 | 14.8 | 30% |
In its most recent public year (2023), this organization brought in $161,939 more than it spent. Its reserves stood at about 14.8 months of spending, up from 9.1 in 2015. Staff pay was 30% 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
Warmshowers Org'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