Warrior Expeditions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 370,178 | 299,827 | 70,351 | 18.4 | 30% |
| 2021 | 428,911 | 360,758 | 68,153 | 17.6 | 25% |
| 2022 | 429,936 | 453,266 | −23,330 | 13.3 | 31% |
| 2023 | 405,288 | 458,621 | −53,333 | 11.8 | 31% |
In its most recent public year (2023), this organization spent $53,333 more than it brought in. Its reserves stood at about 11.8 months of spending, down from 18.4 in 2020. Staff pay was 31% of spending. $71,732 of its net assets are donor-restricted.
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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