Warriors Circle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 120,143 | 103,935 | 16,208 | 1.9 | — |
| 2016 | 77,671 | 71,623 | 6,048 | 3.8 | — |
| 2017 | 141,264 | 141,273 | −9 | 1.9 | — |
| 2018 | 58,873 | 68,548 | −9,675 | 2.5 | — |
| 2019 | 81,753 | 76,156 | 5,597 | 3.1 | — |
| 2020 | 48,530 | 42,206 | 6,324 | 7.4 | — |
| 2021 | 105,589 | 88,438 | 17,151 | 5.9 | — |
| 2022 | 171,095 | 158,095 | 13,000 | 4.3 | — |
| 2023 | 54,811 | 90,986 | −36,175 | 2.7 | — |
In its most recent public year (2023), this organization spent $36,175 more than it brought in. Its reserves stood at about 2.7 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 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works