Warren Health And Fitness
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 562,905 | 107,783 | 455,122 | 52.3 | 36% |
| 2017 | 101,702 | 186,337 | −84,635 | 24.8 | 24% |
| 2018 | 101,021 | 133,083 | −32,062 | 31.8 | 32% |
| 2019 | 86,489 | 117,058 | −30,569 | 33.1 | 35% |
| 2020 | 61,467 | 87,627 | −26,160 | 40.6 | 22% |
| 2021 | 71,717 | 70,108 | 1,609 | 51.8 | 29% |
| 2022 | 65,567 | 66,760 | −1,193 | 54.2 | 38% |
| 2023 | 59,091 | 76,027 | −16,936 | 44.9 | 31% |
In its most recent public year (2023), this organization spent $16,936 more than it brought in. Its reserves stood at about 44.9 months of spending, down from 52.3 in 2016. Staff pay was 31% 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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