Forest Warren Mental Wellness Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 357,359 | 313,773 | 43,586 | 1.7 | 0% |
| 2017 | 438,149 | 475,511 | −37,362 | 0.2 | 0% |
| 2018 | 643,578 | 643,340 | 238 | 0.1 | 0% |
| 2019 | 692,115 | 687,792 | 4,323 | 0.2 | 0% |
| 2020 | 675,944 | 678,129 | −2,185 | 0.2 | 0% |
| 2021 | 518,453 | 547,441 | −28,988 | -0.4 | 0% |
| 2022 | 476,561 | 409,019 | 67,542 | 1.4 | 0% |
| 2023 | 490,610 | 466,702 | 23,908 | 1.8 | 0% |
In its most recent public year (2023), this organization brought in $23,908 more than it spent. Its reserves stood at about 1.8 months of spending. Staff pay was 0% 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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