The Warriors Hope Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 83,432 | 18,981 | 64,451 | 42.8 | — |
| 2016 | 311,365 | 319,111 | −7,746 | 2.3 | 37% |
| 2017 | 589,287 | 516,208 | 73,079 | 3.1 | 33% |
| 2018 | 485,804 | 504,529 | −18,725 | 2.7 | 37% |
| 2019 | 328,233 | 331,335 | −3,102 | 4.0 | 32% |
| 2020 | 321,163 | 271,924 | 49,239 | 7.1 | 50% |
| 2021 | 353,671 | 298,169 | 55,502 | 8.7 | 46% |
| 2022 | 354,659 | 296,827 | 57,832 | 11.1 | 49% |
| 2023 | 394,398 | 373,954 | 20,444 | 9.4 | 42% |
In its most recent public year (2023), this organization brought in $20,444 more than it spent. Its reserves stood at about 9.4 months of spending, down from 42.8 in 2015. Staff pay was 42% 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
The Warriors Hope Project'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