Warsan Community Service Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 114,697 | 113,011 | 1,686 | 1.4 | 23% |
| 2020 | 93,905 | 101,498 | −7,593 | 0.7 | — |
| 2021 | 178,646 | 124,358 | 54,288 | 5.8 | — |
| 2022 | 111,360 | 134,635 | −23,275 | 3.3 | — |
| 2023 | 100,896 | 118,232 | −17,336 | 2.0 | — |
In its most recent public year (2023), this organization spent $17,336 more than it brought in. Its reserves stood at about 2 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
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